National Tropical Botanical Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,983,457 | 8,691,739 | 291,718 | 89.4 | 43% |
| 2012 | 10,995,883 | 10,150,706 | 845,177 | 78.1 | 44% |
| 2013 | 9,196,998 | 9,898,406 | −701,408 | 80.4 | 44% |
| 2014 | 12,141,771 | 10,559,242 | 1,582,529 | 75.0 | 44% |
| 2015 | 16,306,843 | 12,097,059 | 4,209,784 | 68.7 | 43% |
| 2016 | 9,434,646 | 11,851,940 | −2,417,294 | 68.5 | 45% |
| 2017 | 10,640,833 | 11,377,135 | −736,302 | 72.6 | 45% |
| 2018 | 11,323,064 | 11,115,904 | 207,160 | 72.5 | 43% |
| 2019 | 11,652,622 | 11,220,240 | 432,382 | 76.1 | 44% |
| 2020 | 8,583,887 | 9,767,097 | −1,183,210 | 91.1 | 48% |
| 2021 | 14,124,029 | 9,935,939 | 4,188,090 | 98.4 | 44% |
| 2022 | 15,141,654 | 12,903,414 | 2,238,240 | 73.0 | 42% |
| 2023 | 12,932,790 | 13,631,747 | −698,957 | 70.6 | 45% |
In its most recent public year (2023), this organization spent $698,957 more than it brought in. Its reserves stood at about 70.6 months of spending, down from 89.4 in 2011. Staff pay was 45% of spending. $44,791,693 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
National Tropical Botanical Garden'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