Adkins Arboretum Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 683,508 | 866,936 | −183,428 | 73.2 | 47% |
| 2012 | 994,742 | 1,056,167 | −61,425 | 63.8 | 39% |
| 2013 | 3,027,880 | 986,642 | 2,041,238 | 71.4 | 40% |
| 2014 | 670,925 | 1,201,681 | −530,756 | 53.6 | 35% |
| 2015 | 831,999 | 797,439 | 34,560 | 78.6 | 42% |
| 2016 | 529,903 | 653,881 | −123,978 | 93.6 | 42% |
| 2017 | 753,311 | 733,368 | 19,943 | 83.8 | 34% |
| 2018 | 587,662 | 822,145 | −234,483 | 65.6 | 37% |
| 2019 | 1,390,075 | 728,482 | 661,593 | 83.8 | 34% |
| 2020 | 494,787 | 693,042 | −198,255 | 88.6 | 38% |
| 2021 | 1,424,602 | 851,994 | 572,608 | 81.1 | 35% |
| 2022 | 752,678 | 945,661 | −192,983 | 62.8 | 31% |
| 2023 | 707,931 | 967,102 | −259,171 | 61.5 | 34% |
In its most recent public year (2023), this organization spent $259,171 more than it brought in. Its reserves stood at about 61.5 months of spending, down from 73.2 in 2011. Staff pay was 34% of spending. $442,479 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
Adkins Arboretum Ltd'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