Knoxville Botanical Gardens And Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 388,905 | 546,116 | −157,211 | 30.4 | 38% |
| 2012 | 448,580 | 513,967 | −65,387 | 30.8 | 54% |
| 2013 | 464,416 | 547,736 | −83,320 | 27.0 | 55% |
| 2014 | 754,067 | 493,758 | 260,309 | 36.3 | 11% |
| 2015 | 1,186,571 | 452,524 | 734,047 | 59.1 | 47% |
| 2016 | 661,507 | 581,981 | 79,526 | 47.6 | 44% |
| 2017 | 796,497 | 557,218 | 239,279 | 54.9 | 44% |
| 2018 | 421,159 | 543,505 | −122,346 | 53.5 | 44% |
| 2019 | 456,152 | 521,860 | −65,708 | 54.3 | 49% |
| 2020 | 636,296 | 472,864 | 163,432 | 66.0 | 41% |
| 2021 | 746,787 | 603,921 | 142,866 | 53.5 | 39% |
| 2022 | 600,031 | 568,333 | 31,698 | 54.0 | 51% |
| 2023 | 870,708 | 675,890 | 194,818 | 49.6 | 50% |
In its most recent public year (2023), this organization brought in $194,818 more than it spent. Its reserves stood at about 49.6 months of spending, up from 30.4 in 2011. Staff pay was 50% of spending. $216,502 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
Knoxville Botanical Gardens And Arboretum'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