Iowa Arboretum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 427,206 | 503,548 | −76,342 | 79.4 | 31% |
| 2012 | 497,691 | 440,856 | 56,835 | 92.2 | 39% |
| 2013 | 428,544 | 480,336 | −51,792 | 83.3 | 38% |
| 2014 | 501,108 | 460,711 | 40,397 | 87.9 | 34% |
| 2015 | 402,002 | 534,739 | −132,737 | 72.8 | 32% |
| 2016 | 430,635 | 501,836 | −71,201 | 75.9 | 36% |
| 2017 | 461,663 | 496,099 | −34,436 | 75.9 | 39% |
| 2018 | 738,917 | 533,004 | 205,913 | 75.3 | 37% |
| 2019 | 450,849 | 458,678 | −7,829 | 87.3 | 42% |
| 2020 | 638,743 | 446,648 | 192,095 | 94.8 | 45% |
| 2021 | 807,261 | 570,722 | 236,539 | 79.2 | 33% |
| 2022 | 1,019,045 | 551,976 | 467,069 | 98.7 | 47% |
| 2023 | 1,991,055 | 604,895 | 1,386,160 | 118.7 | 50% |
In its most recent public year (2023), this organization brought in $1,386,160 more than it spent. Its reserves stood at about 118.7 months of spending, up from 79.4 in 2011. Staff pay was 50% of spending. $2,537,954 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
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