The Dawes Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 4,280,700 | 5,927,181 | −1,646,481 | 175.2 | 47% |
| 2023 | 15,145,697 | 7,122,325 | 8,023,372 | 155.3 | 49% |
| 2024 | 5,788,800 | 8,030,633 | −2,241,833 | 155.2 | 49% |
In its most recent public year (2024), this organization spent $2,241,833 more than it brought in. Its reserves stood at about 155.2 months of spending, down from 175.2 in 2022. Staff pay was 49% of spending. $1,027,859 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 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
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