Waterfront Botanical Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,508 | 41,441 | 11,067 | 8.1 | — |
| 2012 | 92,349 | 38,085 | 54,264 | 26.0 | — |
| 2013 | 211,998 | 113,502 | 98,496 | 19.1 | 0% |
| 2014 | 285,717 | 320,861 | −35,144 | 5.5 | 0% |
| 2015 | 1,012,280 | 185,070 | 827,210 | 63.1 | 37% |
| 2016 | 924,965 | 552,739 | 372,226 | 29.2 | 19% |
| 2017 | 4,111,128 | 539,242 | 3,571,886 | 135.9 | 27% |
| 2018 | 1,915,003 | 507,893 | 1,407,110 | 183.9 | 50% |
| 2019 | 8,327,974 | 1,213,691 | 7,114,283 | 147.3 | 39% |
| 2020 | 2,186,832 | 1,931,963 | 254,869 | 94.1 | 40% |
| 2021 | 5,233,701 | 2,537,688 | 2,696,013 | 96.9 | 40% |
| 2022 | 4,168,927 | 3,141,076 | 1,027,851 | 71.8 | 43% |
| 2023 | 5,077,005 | 3,373,327 | 1,703,678 | 72.9 | 45% |
In its most recent public year (2023), this organization brought in $1,703,678 more than it spent. Its reserves stood at about 72.9 months of spending, up from 8.1 in 2011. Staff pay was 45% of spending. $4,477,582 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
Waterfront 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