Klehm Arboretum And Botanic Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 556,545 | 536,270 | 20,275 | 13.2 | 56% |
| 2021 | 818,837 | 671,569 | 147,268 | 12.6 | 46% |
| 2022 | 808,814 | 656,743 | 152,071 | 15.7 | 56% |
| 2023 | 762,409 | 788,996 | −26,587 | 7.0 | 46% |
In its most recent public year (2023), this organization spent $26,587 more than it brought in. Its reserves stood at about 7 months of spending, down from 13.2 in 2020. Staff pay was 46% of spending. $128,231 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works