Woodland Arboretum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,040 | 42,082 | 2,958 | 5.3 | 0% |
| 2012 | 37,463 | 27,340 | 10,123 | 12.7 | 0% |
| 2013 | 13,694 | 20,113 | −6,419 | 13.4 | 0% |
| 2014 | 24,217 | 10,120 | 14,097 | 43.3 | 0% |
| 2015 | 28,691 | 26,378 | 2,313 | 17.7 | 0% |
| 2016 | 431,137 | 30,282 | 400,855 | 174.2 | 0% |
| 2017 | 1,785,619 | 28,039 | 1,757,580 | 940.4 | 0% |
| 2018 | 104,730 | 60,838 | 43,892 | 442.1 | 0% |
| 2019 | 339,438 | 40,996 | 298,442 | 743.4 | 0% |
| 2020 | 349,041 | 35,756 | 313,285 | 957.5 | 0% |
| 2021 | 142,273 | 54,749 | 87,524 | 644.5 | 0% |
| 2022 | 254,548 | 56,807 | 197,741 | 662.9 | 0% |
| 2023 | 669,762 | 39,993 | 629,769 | 1130.6 | 0% |
In its most recent public year (2023), this organization brought in $629,769 more than it spent. Its reserves stood at about 1130.6 months of spending, up from 5.3 in 2011. Staff pay was 0% of spending. $60,992 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
Woodland 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