Delaware Botanic Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 96,139 | 24,270 | 71,869 | 51.0 | — |
| 2015 | 943,680 | 91,324 | 852,356 | 125.6 | 0% |
| 2016 | 588,430 | 144,533 | 443,897 | 116.2 | 0% |
| 2017 | 520,655 | 141,738 | 378,917 | 150.6 | 13% |
| 2018 | 1,060,339 | 236,726 | 823,613 | 131.9 | 12% |
| 2019 | 814,987 | 385,308 | 429,679 | 95.0 | 12% |
| 2020 | 1,475,011 | 490,170 | 984,841 | 98.8 | 30% |
| 2021 | 1,587,561 | 658,436 | 929,125 | 90.5 | 32% |
| 2022 | 1,534,757 | 838,029 | 696,728 | 83.1 | 31% |
| 2023 | 825,474 | 921,693 | −96,219 | 74.6 | 35% |
In its most recent public year (2023), this organization spent $96,219 more than it brought in. Its reserves stood at about 74.6 months of spending, up from 51 in 2014. Staff pay was 35% of spending. $1,705,290 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
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