Huntsville Madison County Botanical Garden Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,850,871 | 2,593,042 | 257,829 | 28.1 | 47% |
| 2012 | 3,206,515 | 2,724,375 | 482,140 | 28.8 | 46% |
| 2013 | 4,404,975 | 2,842,669 | 1,562,306 | 34.2 | 46% |
| 2014 | 2,833,408 | 3,017,820 | −184,412 | 31.4 | 45% |
| 2015 | 5,938,188 | 3,092,238 | 2,845,950 | 41.7 | 46% |
| 2016 | 10,800,275 | 3,359,860 | 7,440,415 | 65.0 | 45% |
| 2017 | 5,370,955 | 4,048,002 | 1,322,953 | 57.9 | 48% |
| 2018 | 5,007,513 | 5,228,259 | −220,746 | 44.3 | 44% |
| 2019 | 4,695,174 | 5,192,884 | −497,710 | 43.4 | 42% |
| 2020 | 3,832,537 | 4,467,078 | −634,541 | 48.8 | 44% |
| 2021 | 2,244,928 | 1,549,602 | 695,326 | 141.0 | 42% |
| 2022 | 8,275,230 | 6,624,731 | 1,650,499 | 36.0 | 44% |
| 2023 | 9,539,457 | 7,622,518 | 1,916,939 | 34.3 | 43% |
In its most recent public year (2023), this organization brought in $1,916,939 more than it spent. Its reserves stood at about 34.3 months of spending, up from 28.1 in 2011. Staff pay was 43% of spending. $144,097 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
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