Leila Arboretum Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,604 | 279,153 | −110,549 | 64.9 | 37% |
| 2012 | 212,867 | 286,986 | −74,119 | 60.1 | 36% |
| 2013 | 311,253 | 351,098 | −39,845 | 47.8 | 35% |
| 2014 | 366,143 | 358,534 | 7,609 | 47.1 | 38% |
| 2015 | 430,803 | 401,977 | 28,826 | 42.8 | 43% |
| 2016 | 405,200 | 475,554 | −70,354 | 34.4 | 41% |
| 2017 | 429,862 | 469,267 | −39,405 | 33.6 | 37% |
| 2018 | 398,300 | 409,258 | −10,958 | 38.2 | 49% |
| 2019 | 342,609 | 422,490 | −79,881 | 34.3 | 39% |
| 2020 | 376,372 | 372,349 | 4,023 | 39.0 | 48% |
| 2021 | 614,321 | 382,471 | 231,850 | 45.8 | 54% |
| 2022 | 364,374 | 438,016 | −73,642 | 37.9 | 53% |
| 2023 | 391,808 | 468,616 | −76,808 | 33.5 | 60% |
In its most recent public year (2023), this organization spent $76,808 more than it brought in. Its reserves stood at about 33.5 months of spending, down from 64.9 in 2011. Staff pay was 60% of spending. $242,129 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
Leila Arboretum Society Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works