Fairchild Tropical Botanic Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,288,094 | 8,761,500 | 8,526,594 | 63.3 | 49% |
| 2012 | 11,589,299 | 9,051,133 | 2,538,166 | 64.7 | 48% |
| 2013 | 10,039,183 | 11,188,528 | −1,149,345 | 51.8 | 43% |
| 2014 | 10,543,425 | 10,745,887 | −202,462 | 54.5 | 47% |
| 2015 | 13,454,394 | 13,294,271 | 160,123 | 43.3 | 41% |
| 2016 | 7,385,270 | 9,419,738 | −2,034,468 | 57.9 | 47% |
| 2017 | 7,468,473 | 8,735,589 | −1,267,116 | 63.5 | 43% |
| 2018 | 7,787,096 | 9,238,813 | −1,451,717 | 57.8 | 40% |
| 2019 | 11,579,125 | 9,498,743 | 2,080,382 | 57.3 | 37% |
| 2020 | 9,510,955 | 8,831,107 | 679,848 | 61.9 | 40% |
| 2021 | 9,332,557 | 9,014,543 | 318,014 | 61.6 | 37% |
| 2022 | 11,583,730 | 10,898,320 | 685,410 | 50.8 | 37% |
| 2023 | 16,437,774 | 12,784,606 | 3,653,168 | 47.0 | 30% |
In its most recent public year (2023), this organization brought in $3,653,168 more than it spent. Its reserves stood at about 47 months of spending, down from 63.3 in 2011. Staff pay was 30% of spending. $20,672,635 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
Fairchild Tropical Botanic Garden'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