Friends Of Hilltop Arboretum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 166,771 | 150,097 | 16,674 | 21.8 | — |
| 2021 | 222,733 | 234,517 | −11,784 | 13.4 | 26% |
| 2022 | 467,297 | 228,689 | 238,608 | 26.2 | 29% |
| 2023 | 173,946 | 205,382 | −31,436 | 28.0 | 37% |
In its most recent public year (2023), this organization spent $31,436 more than it brought in. Its reserves stood at about 28 months of spending, up from 21.8 in 2020. Staff pay was 37% of spending.
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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