Friends Of The New Hanover County Arboretum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,957 | 98,979 | −21,022 | 7.2 | — |
| 2012 | 153,918 | 151,362 | 2,556 | 6.1 | — |
| 2013 | 119,340 | 118,354 | 986 | 8.1 | — |
| 2014 | 136,688 | 100,292 | 36,396 | 14.5 | — |
| 2015 | 150,288 | 141,549 | 8,739 | 11.0 | — |
| 2016 | 136,045 | 138,471 | −2,426 | 11.0 | — |
| 2017 | 89,737 | 76,953 | 12,784 | 21.9 | — |
| 2018 | 96,627 | 75,672 | 20,955 | 25.5 | — |
| 2019 | 91,106 | 49,136 | 41,970 | 49.6 | — |
| 2020 | 71,711 | 36,716 | 34,995 | 77.8 | — |
| 2021 | 84,252 | 65,851 | 18,401 | 46.7 | — |
| 2022 | 113,383 | 75,637 | 37,746 | 46.7 | — |
| 2023 | 141,091 | 108,316 | 32,775 | 36.2 | — |
In its most recent public year (2023), this organization brought in $32,775 more than it spent. Its reserves stood at about 36.2 months of spending, up from 7.2 in 2011.
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
Friends Of The New Hanover County Arboretum 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