Zilker Botanical Garden Conservancy Non-Profit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,100 | 56 | 2,044 | 438.0 | — |
| 2017 | 306,100 | 205,546 | 100,554 | 0.7 | — |
| 2018 | 174,818 | 110,088 | 64,730 | 8.3 | — |
| 2019 | 147,327 | 83,548 | 63,779 | 20.4 | 36% |
| 2020 | 287,722 | 247,337 | 40,385 | 8.8 | 67% |
| 2021 | 560,487 | 394,952 | 165,535 | 10.6 | 71% |
| 2022 | 725,377 | 583,920 | 141,457 | 10.1 | 68% |
| 2023 | 954,104 | 883,011 | 71,093 | 7.6 | 68% |
In its most recent public year (2023), this organization brought in $71,093 more than it spent. Its reserves stood at about 7.6 months of spending, down from 438 in 2015. Staff pay was 68% of spending.
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
Zilker Botanical Garden Conservancy Non-Profit Corporation'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