Pine Hollow Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 51,203 | 39,810 | 11,393 | 17.3 | — |
| 2017 | 81,955 | 82,496 | −541 | 8.3 | — |
| 2018 | 96,609 | 81,968 | 14,641 | 48.5 | — |
| 2019 | 642,109 | 151,526 | 490,583 | 80.5 | 30% |
| 2020 | 139,355 | 152,632 | −13,277 | 75.4 | 40% |
| 2021 | 177,320 | 157,447 | 19,873 | 85.7 | 25% |
| 2022 | 183,748 | 162,106 | 21,642 | 80.8 | 54% |
| 2023 | 440,957 | 141,215 | 299,742 | 113.1 | 55% |
| 2024 | 94,881 | 196,390 | −101,509 | 77.8 | 50% |
In its most recent public year (2024), this organization spent $101,509 more than it brought in. Its reserves stood at about 77.8 months of spending, up from 17.3 in 2016. Staff pay was 50% 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 2024. 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
Pine Hollow Arboretum's IRS filings as a feed — one entry per filing year, through 2024. 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