Awbury Arboretum Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,001,903 | 108 | 1,001,795 | 111310.4 | 0% |
| 2016 | 20,969 | 9,608 | 11,361 | 1268.9 | 97% |
| 2017 | 44,212 | 76,351 | −32,139 | 154.7 | 13% |
| 2018 | 53,515 | 63,322 | −9,807 | 184.6 | 16% |
| 2019 | 30,358 | 297,662 | −267,304 | 28.5 | 3% |
| 2020 | 248,153 | 161,554 | 86,599 | 58.9 | 5% |
| 2021 | 90,410 | 49,023 | 41,387 | 203.6 | 17% |
| 2022 | 6,500 | 248,145 | −241,645 | 28.7 | 3% |
| 2023 | −8,613 | 34,372 | −42,985 | 192.0 | 14% |
In its most recent public year (2023), this organization spent $42,985 more than it brought in. Its reserves stood at about 192 months of spending, down from 111310.4 in 2015. Staff pay was 14% 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
Awbury Arboretum Tr'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