Holden Arboretum Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,808,473 | 3,951,101 | 2,857,372 | 213.3 | 6% |
| 2012 | 2,607,683 | 4,275,222 | −1,667,539 | 196.5 | 5% |
| 2013 | 4,439,189 | 4,124,020 | 315,169 | 205.3 | 6% |
| 2014 | 10,512,212 | 4,457,326 | 6,054,886 | 203.6 | 6% |
| 2015 | 7,545,502 | 4,870,089 | 2,675,413 | 193.0 | 5% |
| 2016 | 2,762,964 | 4,818,396 | −2,055,432 | 190.3 | 5% |
| 2017 | 5,193,881 | 4,550,043 | 643,838 | 203.2 | 6% |
| 2018 | 1,950,994 | 5,043,226 | −3,092,232 | 174.9 | 5% |
| 2019 | 6,725,079 | 5,079,721 | 1,645,358 | 174.7 | 5% |
| 2020 | 2,444,577 | 4,804,673 | −2,360,096 | 177.3 | 5% |
| 2021 | 4,287,031 | 5,303,782 | −1,016,751 | 157.1 | 5% |
| 2022 | 5,957,269 | 5,373,653 | 583,616 | 157.5 | 5% |
| 2023 | 3,501,314 | 5,392,714 | −1,891,400 | 151.3 | 4% |
In its most recent public year (2023), this organization spent $1,891,400 more than it brought in. Its reserves stood at about 151.3 months of spending, down from 213.3 in 2011. Staff pay was 4% 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 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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