Norfolk Botanical Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,716,945 | 3,723,410 | −6,465 | 61.1 | 56% |
| 2012 | 3,983,706 | 4,124,348 | −140,642 | 57.1 | 52% |
| 2013 | 3,719,069 | 4,159,441 | −440,372 | 55.9 | 53% |
| 2014 | 4,434,471 | 4,797,018 | −362,547 | 49.0 | 47% |
| 2015 | 5,411,164 | 4,528,076 | 883,088 | 52.8 | 52% |
| 2016 | 5,460,002 | 4,571,637 | 888,365 | 55.1 | 54% |
| 2017 | 5,996,797 | 5,367,710 | 629,087 | 48.6 | 49% |
| 2018 | 11,005,362 | 7,364,804 | 3,640,558 | 41.3 | 38% |
| 2019 | 9,147,704 | 7,526,676 | 1,621,028 | 44.6 | 41% |
| 2020 | 8,006,251 | 7,054,739 | 951,512 | 51.0 | 48% |
| 2021 | 13,971,328 | 7,290,053 | 6,681,275 | 60.6 | 48% |
| 2022 | 16,211,583 | 7,943,655 | 8,267,928 | 63.7 | 51% |
| 2023 | 16,588,077 | 14,092,109 | 2,495,968 | 38.3 | 32% |
In its most recent public year (2023), this organization brought in $2,495,968 more than it spent. Its reserves stood at about 38.3 months of spending, down from 61.1 in 2011. Staff pay was 32% of spending. $37,556,955 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
Norfolk Botanical Garden Inc'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