Nebraska Statewide Arboretum Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 999,777 | 919,749 | 80,028 | 7.7 | 39% |
| 2020 | 836,389 | 887,360 | −50,971 | 7.7 | 34% |
| 2021 | 709,687 | 752,672 | −42,985 | 10.8 | 26% |
| 2022 | 488,955 | 609,813 | −120,858 | 11.7 | 32% |
| 2023 | 1,119,701 | 1,113,339 | 6,362 | 7.8 | 31% |
| 2024 | 1,532,769 | 1,403,356 | 129,413 | 8.3 | 30% |
In its most recent public year (2024), this organization brought in $129,413 more than it spent. Its reserves stood at about 8.3 months of spending. Staff pay was 30% of spending. $465,654 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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