Rotary Botanical Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 848,132 | 815,177 | 32,955 | 28.0 | 45% |
| 2012 | 876,887 | 862,680 | 14,207 | 29.1 | 44% |
| 2013 | 849,345 | 909,592 | −60,247 | 26.8 | 45% |
| 2014 | 1,213,184 | 877,003 | 336,181 | 32.4 | 41% |
| 2015 | 857,303 | 899,598 | −42,295 | 30.6 | 37% |
| 2016 | 879,648 | 1,060,481 | −180,833 | 23.8 | 33% |
| 2017 | 1,156,883 | 990,844 | 166,039 | 27.5 | 45% |
| 2018 | 1,037,030 | 984,668 | 52,362 | 28.3 | 39% |
| 2019 | 89,058 | 200,557 | −111,499 | 132.1 | 49% |
| 2020 | 1,159,119 | 1,047,125 | 111,994 | 26.6 | 40% |
| 2021 | 1,255,690 | 932,409 | 323,281 | 34.0 | 40% |
| 2022 | 1,397,418 | 1,032,908 | 364,510 | 34.9 | 40% |
| 2023 | 1,129,539 | 1,141,622 | −12,083 | 31.5 | 40% |
In its most recent public year (2023), this organization spent $12,083 more than it brought in. Its reserves stood at about 31.5 months of spending, up from 28 in 2011. Staff pay was 40% of spending. $322,730 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
Rotary Botanical Gardens 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