Friends Of Secrestarboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,108 | 47,538 | −27,430 | 1.5 | — |
| 2012 | 25,650 | 13,113 | 12,537 | 16.9 | — |
| 2013 | 17,957 | 14,491 | 3,466 | 18.2 | — |
| 2014 | 23,509 | 21,496 | 2,013 | 13.4 | — |
| 2015 | 18,239 | 21,279 | −3,040 | 11.8 | — |
| 2016 | 28,188 | 13,880 | 14,308 | 30.5 | — |
| 2017 | 27,107 | 24,542 | 2,565 | 18.5 | — |
| 2018 | 28,723 | 30,431 | −1,708 | 14.2 | — |
| 2019 | 31,429 | 41,458 | −10,029 | 7.5 | — |
| 2020 | 31,731 | 25,032 | 6,699 | 15.7 | — |
| 2021 | 32,657 | 23,440 | 9,217 | 21.5 | — |
| 2022 | 39,497 | 26,102 | 13,395 | 25.5 | — |
| 2023 | 93,481 | 101,820 | −8,339 | 5.5 | — |
In its most recent public year (2023), this organization spent $8,339 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 1.5 in 2011.
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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