James M Cox Jr Arboretum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 402,367 | 255,598 | 146,769 | 224.6 | 47% |
| 2012 | 414,839 | 850,676 | −435,837 | 61.3 | 11% |
| 2013 | 534,467 | 317,648 | 216,819 | 172.4 | 30% |
| 2014 | 322,063 | 301,044 | 21,019 | 182.8 | 2% |
| 2015 | 247,684 | 238,328 | 9,356 | 231.3 | 0% |
| 2016 | 195,988 | 881,138 | −685,150 | 31.4 | 0% |
| 2017 | 291,076 | 138,620 | 152,456 | 225.7 | 0% |
| 2018 | 375,271 | 388,975 | −13,704 | 69.7 | 0% |
| 2019 | 193,436 | 249,390 | −55,954 | 120.6 | 0% |
| 2020 | 143,247 | 127,107 | 16,140 | 252.3 | 0% |
| 2021 | 261,815 | 247,781 | 14,034 | 138.7 | 0% |
| 2022 | 173,587 | 439,716 | −266,129 | 59.1 | 0% |
| 2023 | 259,933 | 325,781 | −65,848 | 82.3 | 0% |
In its most recent public year (2023), this organization spent $65,848 more than it brought in. Its reserves stood at about 82.3 months of spending, down from 224.6 in 2011. Staff pay was 0% of spending. $1,869,958 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
James M Cox Jr Arboretum 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