Friends Of The Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 22,860 | 29,027 | −6,167 | 35.6 | — |
| 2022 | 47,165 | 23,799 | 23,366 | 55.2 | — |
| 2023 | 64,582 | 38,891 | 25,691 | 41.7 | — |
| 2024 | 84,911 | 88,987 | −4,076 | 17.7 | — |
In its most recent public year (2024), this organization spent $4,076 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 35.6 in 2021.
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 2024. 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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