Desert Botanical Garden Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,020 | 464,790 | −194,770 | 244.3 | 0% |
| 2012 | 185,445 | 567,133 | −381,688 | 208.4 | 0% |
| 2013 | 704,470 | 495,342 | 209,128 | 251.7 | 0% |
| 2014 | 667,781 | 493,565 | 174,216 | 266.8 | 0% |
| 2015 | 733,251 | 515,604 | 217,647 | 243.2 | 0% |
| 2016 | 5,141,338 | 550,024 | 4,591,314 | 335.2 | 0% |
| 2017 | 494,798 | 494,442 | 356 | 405.1 | 0% |
| 2018 | 882,780 | 617,072 | 265,708 | 333.2 | 0% |
| 2019 | 672,750 | 706,167 | −33,417 | 287.3 | 0% |
| 2020 | 822,423 | 851,561 | −29,138 | 244.4 | 0% |
| 2021 | 997,479 | 782,822 | 214,657 | 302.0 | 0% |
| 2022 | 1,945,593 | 819,080 | 1,126,513 | 224.6 | 0% |
| 2023 | 418,970 | 825,873 | −406,903 | 240.1 | 0% |
In its most recent public year (2023), this organization spent $406,903 more than it brought in. Its reserves stood at about 240.1 months of spending, down from 244.3 in 2011. Staff pay was 0% of spending. $16,524,680 of its net assets are donor-restricted.
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
Desert Botanical Garden Foundation'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