Lake Erie Arboretum At Frontier
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,451 | 40,594 | 23,857 | 44.2 | — |
| 2012 | 71,679 | 70,532 | 1,147 | 27.0 | 28% |
| 2013 | 850,502 | 841,125 | 9,377 | 7.9 | 2% |
| 2014 | 123,552 | 78,510 | 45,042 | 92.9 | 22% |
| 2015 | 129,628 | 105,870 | 23,758 | 68.8 | 26% |
| 2016 | 116,533 | 114,879 | 1,654 | 66.6 | 33% |
| 2017 | 226,543 | 173,568 | 52,975 | 48.2 | 30% |
| 2018 | 113,105 | 163,500 | −50,395 | 47.4 | 37% |
| 2019 | 254,382 | 159,643 | 94,739 | 55.9 | 38% |
| 2020 | 513,095 | 179,227 | 333,868 | 72.1 | 34% |
| 2021 | 355,608 | 538,054 | −182,446 | 21.3 | 13% |
| 2022 | 115,708 | 166,019 | −50,311 | 65.2 | 48% |
| 2023 | 222,600 | 180,150 | 42,450 | 63.0 | 59% |
In its most recent public year (2023), this organization brought in $42,450 more than it spent. Its reserves stood at about 63 months of spending, up from 44.2 in 2011. Staff pay was 59% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Lake Erie Arboretum At Frontier's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works