Alta Vista Botanical Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,169 | 56,020 | 149 | 19.1 | — |
| 2012 | 91,696 | 66,792 | 24,904 | 20.5 | — |
| 2013 | 116,154 | 85,683 | 30,471 | 20.2 | — |
| 2014 | 97,681 | 122,184 | −24,503 | 11.8 | — |
| 2015 | 102,039 | 116,779 | −14,740 | 10.8 | — |
| 2016 | 60,370 | 117,697 | −57,327 | 4.9 | — |
| 2017 | 110,349 | 86,988 | 23,361 | 5.7 | — |
| 2018 | 236,434 | 113,928 | 122,506 | 12.9 | 0% |
| 2019 | 130,284 | 94,991 | 35,293 | 22.1 | 0% |
| 2020 | 136,664 | 122,189 | 14,475 | 18.6 | — |
| 2021 | 193,286 | 117,375 | 75,911 | 27.2 | — |
| 2022 | 254,783 | 139,049 | 115,734 | 32.9 | 30% |
| 2023 | 263,697 | 271,231 | −7,534 | 16.6 | 30% |
| 2024 | 267,768 | 219,842 | 47,926 | 23.0 | 33% |
In its most recent public year (2024), this organization brought in $47,926 more than it spent. Its reserves stood at about 23 months of spending, up from 19.1 in 2011. Staff pay was 33% of spending.
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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