Botanica Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,116,741 | 1,725,973 | 390,768 | 55.0 | 5% |
| 2012 | 2,092,871 | 2,006,758 | 86,113 | 48.2 | 4% |
| 2013 | 2,563,070 | 2,184,547 | 378,523 | 47.0 | 4% |
| 2014 | 3,304,003 | 2,159,551 | 1,144,452 | 53.9 | 46% |
| 2015 | 2,424,421 | 2,449,861 | −25,440 | 47.4 | 44% |
| 2016 | 2,891,384 | 2,516,516 | 374,868 | 47.6 | 48% |
| 2017 | 3,057,331 | 2,994,653 | 62,678 | 42.0 | 44% |
| 2018 | 3,225,603 | 2,926,526 | 299,077 | 42.3 | 48% |
| 2019 | 4,603,333 | 3,033,244 | 1,570,089 | 49.2 | 44% |
| 2020 | 3,848,482 | 3,200,823 | 647,659 | 49.9 | 48% |
| 2021 | 5,749,606 | 3,556,717 | 2,192,889 | 53.1 | 36% |
| 2022 | 5,113,852 | 4,799,743 | 314,109 | 37.2 | 39% |
| 2023 | 5,232,984 | 5,192,803 | 40,181 | 35.7 | 40% |
In its most recent public year (2023), this organization brought in $40,181 more than it spent. Its reserves stood at about 35.7 months of spending, down from 55 in 2011. Staff pay was 40% of spending. $3,198,065 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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