Friends Of Nassau County Bailey Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,901 | 162,343 | −52,442 | 11.5 | — |
| 2012 | 135,374 | 131,754 | 3,620 | 14.5 | — |
| 2013 | 143,117 | 143,079 | 38 | 13.3 | — |
| 2014 | 225,638 | 226,211 | −573 | 8.4 | 28% |
| 2015 | 1,628,322 | 199,596 | 1,428,726 | 95.4 | 35% |
| 2016 | 289,698 | 222,628 | 67,070 | 89.7 | 35% |
| 2017 | 387,030 | 303,206 | 83,824 | 74.9 | 42% |
| 2018 | 327,849 | 333,613 | −5,764 | 63.9 | 44% |
| 2019 | 420,782 | 346,290 | 74,492 | 71.5 | 44% |
| 2020 | 434,804 | 355,560 | 79,244 | 77.8 | 50% |
| 2021 | 582,750 | 372,484 | 210,266 | 84.3 | 49% |
| 2022 | 379,426 | 379,477 | −51 | 71.6 | 44% |
| 2023 | 339,501 | 364,019 | −24,518 | 79.9 | 45% |
In its most recent public year (2023), this organization spent $24,518 more than it brought in. Its reserves stood at about 79.9 months of spending, up from 11.5 in 2011. Staff pay was 45% of spending. $1,851,157 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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