The Columbus Botanical Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,407 | 158,716 | −18,309 | 82.8 | 40% |
| 2012 | 195,436 | 165,513 | 29,923 | 82.0 | 40% |
| 2013 | 202,645 | 175,013 | 27,632 | 79.5 | 48% |
| 2014 | 291,852 | 213,095 | 78,757 | 69.7 | 48% |
| 2015 | 331,879 | 231,878 | 100,001 | 69.2 | 44% |
| 2016 | 441,206 | 268,187 | 173,019 | 67.6 | 50% |
| 2017 | 2,730,639 | 417,326 | 2,313,313 | 110.0 | 30% |
| 2018 | 4,108,289 | 585,807 | 3,522,482 | 147.9 | 28% |
| 2019 | 2,572,822 | 1,220,956 | 1,351,866 | 85.3 | 33% |
| 2020 | 815,022 | 871,164 | −56,142 | 118.8 | 52% |
| 2021 | 677,480 | 1,165,762 | −488,282 | 83.8 | 42% |
| 2022 | 754,539 | 1,334,956 | −580,417 | 68.0 | 35% |
| 2023 | 688,282 | 1,215,952 | −527,670 | 70.7 | 48% |
In its most recent public year (2023), this organization spent $527,670 more than it brought in. Its reserves stood at about 70.7 months of spending, down from 82.8 in 2011. Staff pay was 48% of spending. $4,772,623 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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