Holden Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,711,100 | 7,528,893 | −817,793 | 186.2 | 44% |
| 2012 | 10,238,034 | 6,942,816 | 3,295,218 | 224.0 | 47% |
| 2013 | 9,581,604 | 6,987,638 | 2,593,966 | 244.2 | 48% |
| 2014 | 13,459,153 | 8,153,123 | 5,306,030 | 223.9 | 43% |
| 2015 | 7,198,517 | 7,565,663 | −367,146 | 228.1 | 48% |
| 2016 | 7,988,819 | 8,099,766 | −110,947 | 217.8 | 48% |
| 2017 | 11,395,884 | 9,101,643 | 2,294,241 | 211.3 | 46% |
| 2018 | 8,887,336 | 8,587,559 | 299,777 | 230.6 | 48% |
| 2019 | 9,847,993 | 8,941,337 | 906,656 | 215.0 | 53% |
| 2020 | 9,107,988 | 8,048,418 | 1,059,570 | 243.7 | 58% |
| 2021 | 10,821,026 | 8,000,926 | 2,820,100 | 289.2 | 53% |
| 2022 | 11,496,922 | 9,627,578 | 1,869,344 | 205.7 | 48% |
| 2023 | 11,892,469 | 10,531,757 | 1,360,712 | 199.3 | 57% |
In its most recent public year (2023), this organization brought in $1,360,712 more than it spent. Its reserves stood at about 199.3 months of spending, up from 186.2 in 2011. Staff pay was 57% of spending. $113,531,469 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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