West Virginia Botanic Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,731 | 47,111 | 35,620 | 62.4 | — |
| 2012 | 244,865 | 77,134 | 167,731 | 67.1 | 19% |
| 2013 | 110,052 | 68,507 | 41,545 | 82.8 | 36% |
| 2014 | 200,275 | 87,706 | 112,569 | 80.1 | 41% |
| 2015 | 276,341 | 110,652 | 165,689 | 81.5 | 39% |
| 2016 | 227,062 | 176,468 | 50,594 | 54.5 | 32% |
| 2017 | 474,268 | 267,357 | 206,911 | 43.3 | 36% |
| 2018 | 320,829 | 363,927 | −43,098 | 30.4 | 19% |
| 2019 | 320,174 | 279,948 | 40,226 | 43.1 | 42% |
| 2020 | 338,616 | 321,828 | 16,788 | 36.5 | 37% |
| 2021 | 2,437,028 | 337,185 | 2,099,843 | 109.6 | 41% |
| 2022 | 2,340,198 | 509,166 | 1,831,032 | 115.7 | 37% |
| 2023 | 845,146 | 890,329 | −45,183 | 65.6 | 26% |
In its most recent public year (2023), this organization spent $45,183 more than it brought in. Its reserves stood at about 65.6 months of spending, up from 62.4 in 2011. Staff pay was 26% of spending. $204,779 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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