North Carolina Arboretum Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,178,244 | 1,248,064 | −69,820 | 11.2 | 28% |
| 2012 | 1,442,161 | 1,171,979 | 270,182 | 14.7 | 45% |
| 2013 | 1,295,883 | 1,183,244 | 112,639 | 15.4 | 43% |
| 2014 | 1,926,014 | 1,483,628 | 442,386 | 15.9 | 37% |
| 2015 | 2,345,335 | 2,410,571 | −65,236 | 9.5 | 39% |
| 2016 | 2,610,820 | 2,739,235 | −128,415 | 8.1 | 0% |
| 2017 | 3,699,412 | 2,720,706 | 978,706 | 12.7 | 0% |
| 2018 | 3,626,819 | 3,759,880 | −133,061 | 8.9 | 0% |
| 2019 | 3,862,464 | 3,574,936 | 287,528 | 10.3 | 0% |
| 2020 | 5,435,205 | 4,379,242 | 1,055,963 | 11.3 | 0% |
| 2021 | 3,718,098 | 5,094,630 | −1,376,532 | 6.9 | 0% |
| 2022 | 5,608,957 | 4,864,457 | 744,500 | 8.6 | 0% |
| 2023 | 5,868,541 | 5,578,120 | 290,421 | 8.2 | 0% |
In its most recent public year (2023), this organization brought in $290,421 more than it spent. Its reserves stood at about 8.2 months of spending, down from 11.2 in 2011. Staff pay was 0% of spending. $1,358,354 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
North Carolina Arboretum Society'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