Cedar Valley Arboretum & Botanic Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,576 | 157,831 | 69,745 | 59.3 | 48% |
| 2012 | 154,077 | 169,083 | −15,006 | 54.3 | 44% |
| 2013 | 206,593 | 199,934 | 6,659 | 42.0 | 45% |
| 2014 | 188,011 | 217,566 | −29,555 | 37.0 | 43% |
| 2015 | 172,086 | 234,153 | −62,067 | 31.2 | 42% |
| 2016 | 226,994 | 229,742 | −2,748 | 31.6 | 44% |
| 2017 | 214,825 | 233,627 | −18,802 | 30.1 | 43% |
| 2018 | 207,673 | 232,260 | −24,587 | 28.9 | 45% |
| 2019 | 312,261 | 311,062 | 1,199 | 21.8 | 37% |
| 2020 | 271,048 | 226,602 | 44,446 | 32.3 | 57% |
| 2021 | 440,858 | 330,231 | 110,627 | 26.4 | 42% |
| 2022 | 379,239 | 343,679 | 35,560 | 26.4 | 18% |
| 2023 | 316,989 | 342,986 | −25,997 | 25.7 | 13% |
In its most recent public year (2023), this organization spent $25,997 more than it brought in. Its reserves stood at about 25.7 months of spending, down from 59.3 in 2011. Staff pay was 13% of spending. $50,095 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
Cedar Valley Arboretum & Botanic Gardens'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