Hughson Arboretum And Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,806 | 48,039 | −3,233 | 2.7 | — |
| 2012 | 49,246 | 39,589 | 9,657 | 6.2 | — |
| 2013 | 60,594 | 55,336 | 5,258 | 5.6 | — |
| 2014 | 144,982 | 56,876 | 88,106 | 24.0 | — |
| 2015 | 67,580 | 62,595 | 4,985 | 22.8 | — |
| 2016 | 11,600 | 14,242 | −2,642 | 97.9 | — |
| 2017 | 10,507 | 14,025 | −3,518 | 96.4 | — |
| 2018 | 21,400 | 19,969 | 1,431 | 68.6 | — |
| 2019 | 51,837 | 65,574 | −13,737 | 17.5 | — |
| 2020 | 47,821 | 46,778 | 1,043 | 24.8 | — |
| 2021 | 62,378 | 51,482 | 10,896 | 25.1 | — |
| 2022 | 83,991 | 66,719 | 17,272 | 22.5 | — |
| 2023 | 58,961 | 64,696 | −5,735 | 22.1 | — |
In its most recent public year (2023), this organization spent $5,735 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 2.7 in 2011.
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
Hughson Arboretum And Gardens'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