Friends Of The Mounts Botanical Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,312 | 614,610 | −154,298 | 6.6 | 29% |
| 2012 | 547,878 | 565,247 | −17,369 | 6.3 | 33% |
| 2013 | 539,153 | 596,781 | −57,628 | 4.8 | 35% |
| 2014 | 707,351 | 772,637 | −65,286 | 2.7 | 31% |
| 2015 | 1,264,004 | 717,573 | 546,431 | 12.0 | 39% |
| 2016 | 1,004,504 | 1,501,302 | −496,798 | 1.8 | 26% |
| 2017 | 957,025 | 943,588 | 13,437 | 3.1 | 43% |
| 2018 | 1,351,587 | 1,021,384 | 330,203 | 6.7 | 43% |
| 2019 | 1,331,725 | 1,145,882 | 185,843 | 7.9 | 39% |
| 2020 | 1,239,140 | 1,202,758 | 36,382 | 7.9 | 39% |
| 2021 | 1,214,131 | 1,242,293 | −28,162 | 7.4 | 29% |
| 2022 | 1,743,029 | 1,643,833 | 99,196 | 6.3 | 32% |
| 2023 | 1,570,011 | 1,644,075 | −74,064 | 5.7 | 48% |
In its most recent public year (2023), this organization spent $74,064 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 48% of spending. $385,030 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
Friends Of The Mounts Botanical Garden Inc'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