Greater Des Moines Botanical Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,643,767 | 233,672 | 3,410,095 | 223.5 | 34% |
| 2012 | 6,527,849 | 422,554 | 6,105,295 | 296.2 | 38% |
| 2013 | 3,832,999 | 897,813 | 2,935,186 | 178.3 | 37% |
| 2014 | 3,790,894 | 1,903,258 | 1,887,636 | 97.6 | 38% |
| 2015 | 5,911,847 | 2,590,057 | 3,321,790 | 86.9 | 35% |
| 2016 | 2,643,320 | 2,751,130 | −107,810 | 80.8 | 39% |
| 2017 | 3,232,495 | 3,188,522 | 43,973 | 70.1 | 35% |
| 2018 | 2,772,609 | 3,254,731 | −482,122 | 67.3 | 37% |
| 2019 | 2,647,467 | 3,296,085 | −648,618 | 64.1 | 37% |
| 2020 | 3,895,679 | 3,185,270 | 710,409 | 68.7 | 41% |
| 2021 | 3,005,258 | 3,115,528 | −110,270 | 73.2 | 43% |
| 2022 | 5,788,911 | 3,826,822 | 1,962,089 | 63.9 | 40% |
| 2023 | 4,812,402 | 4,743,297 | 69,105 | 52.2 | 39% |
| 2024 | 4,663,058 | 4,276,369 | 386,689 | 57.0 | 39% |
In its most recent public year (2024), this organization brought in $386,689 more than it spent. Its reserves stood at about 57 months of spending, down from 223.5 in 2011. Staff pay was 39% of spending. $2,849,714 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 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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