Heathcote Botanical Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 560,256 | 388,672 | 171,584 | 14.1 | 20% |
| 2012 | 285,042 | 350,567 | −65,525 | 13.4 | 21% |
| 2013 | 216,944 | 237,000 | −20,056 | 18.8 | 20% |
| 2014 | 197,353 | 219,126 | −21,773 | 19.1 | 31% |
| 2015 | 186,298 | 228,439 | −42,141 | 16.1 | 38% |
| 2016 | 192,797 | 198,857 | −6,060 | 18.1 | 43% |
| 2017 | 242,588 | 238,442 | 4,146 | 15.3 | 52% |
| 2018 | 253,492 | 239,777 | 13,715 | 15.9 | 52% |
| 2019 | 232,029 | 244,420 | −12,391 | 16.3 | 52% |
| 2020 | 119,749 | 143,417 | −23,668 | 24.0 | 47% |
| 2021 | 256,992 | 273,981 | −16,989 | 15.4 | 56% |
| 2022 | 308,049 | 348,451 | −40,402 | 9.2 | 60% |
| 2023 | 331,984 | 327,859 | 4,125 | 10.6 | 52% |
In its most recent public year (2023), this organization brought in $4,125 more than it spent. Its reserves stood at about 10.6 months of spending, down from 14.1 in 2011. Staff pay was 52% 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
Heathcote Botanical Gardens 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