Missouri Botanical Garden Board Of Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 79,322,231 | 35,290,867 | 44,031,364 | 97.9 | 42% |
| 2020 | 53,221,753 | 48,376,028 | 4,845,725 | 74.8 | 43% |
| 2021 | 58,989,201 | 43,338,423 | 15,650,778 | 97.6 | 46% |
| 2022 | 58,454,514 | 52,901,391 | 5,553,123 | 74.5 | 5% |
| 2023 | 55,513,182 | 57,170,058 | −1,656,876 | 72.2 | 42% |
In its most recent public year (2023), this organization spent $1,656,876 more than it brought in. Its reserves stood at about 72.2 months of spending, down from 97.9 in 2019. Staff pay was 42% of spending. $168,695,196 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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