Paul Bunyan Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 326,454 | 334,294 | −7,840 | 32.2 | 31% |
| 2012 | 264,268 | 292,057 | −27,789 | 35.7 | 41% |
| 2013 | 238,462 | 282,449 | −43,987 | 35.0 | 42% |
| 2014 | 271,965 | 262,287 | 9,678 | 38.1 | 49% |
| 2015 | 624,707 | 276,240 | 348,467 | 51.4 | 51% |
| 2016 | 338,645 | 282,971 | 55,674 | 46.8 | 55% |
| 2017 | 258,214 | 304,423 | −46,209 | 41.7 | 50% |
| 2018 | 230,403 | 306,965 | −76,562 | 38.3 | 47% |
| 2019 | 440,938 | 343,476 | 97,462 | 37.7 | 49% |
| 2020 | 312,560 | 316,325 | −3,765 | 40.7 | 45% |
| 2021 | 510,652 | 348,069 | 162,583 | 43.0 | 51% |
| 2022 | 388,488 | 382,885 | 5,603 | 39.3 | 49% |
| 2023 | 440,278 | 457,472 | −17,194 | 32.5 | 53% |
In its most recent public year (2023), this organization spent $17,194 more than it brought in. Its reserves stood at about 32.5 months of spending. Staff pay was 53% 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
Paul Bunyan Arboretum'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