Reflection Riding Arboretum And Nature Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 742,026 | 683,132 | 58,894 | 10.6 | 64% |
| 2012 | 592,901 | 647,251 | −54,350 | 10.2 | 0% |
| 2013 | 605,425 | 702,054 | −96,629 | 7.9 | 63% |
| 2014 | 655,101 | 615,799 | 39,302 | 9.8 | 58% |
| 2015 | 567,318 | 548,997 | 18,321 | 11.3 | 56% |
| 2016 | 675,921 | 497,239 | 178,682 | 16.9 | 49% |
| 2017 | 581,208 | 632,952 | −51,744 | 12.4 | 57% |
| 2018 | 828,226 | 799,938 | 28,288 | 64.4 | 59% |
| 2019 | 1,038,181 | 836,539 | 201,642 | 68.0 | 58% |
| 2020 | 936,512 | 1,053,239 | −116,727 | 56.8 | 53% |
| 2021 | 3,142,380 | 1,170,584 | 1,971,796 | 72.8 | 55% |
| 2022 | 1,170,361 | 1,227,513 | −57,152 | 60.7 | 49% |
| 2023 | 1,246,073 | 1,440,406 | −194,333 | 54.6 | 53% |
In its most recent public year (2023), this organization spent $194,333 more than it brought in. Its reserves stood at about 54.6 months of spending, up from 10.6 in 2011. Staff pay was 53% of spending. $163,299 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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