Key West Botanical Garden Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,116,762 | 1,045,428 | 71,334 | 13.1 | 16% |
| 2012 | 989,475 | 892,941 | 96,534 | 16.6 | 23% |
| 2013 | 500,556 | 484,438 | 16,118 | 31.1 | 30% |
| 2014 | 424,130 | 573,412 | −149,282 | 23.1 | 19% |
| 2015 | 377,414 | 522,248 | −144,834 | 21.9 | 19% |
| 2016 | 349,209 | 506,231 | −157,022 | 18.6 | 19% |
| 2017 | 1,055,659 | 557,779 | 497,880 | 28.1 | 29% |
| 2018 | 327,550 | 564,960 | −237,410 | 23.4 | 40% |
| 2019 | 444,164 | 434,785 | 9,379 | 30.0 | 59% |
| 2020 | 760,932 | 568,998 | 191,934 | 26.3 | 47% |
| 2021 | 366,584 | 497,004 | −130,420 | 30.9 | 53% |
| 2022 | 454,901 | 476,476 | −21,575 | 29.0 | 53% |
| 2023 | 415,339 | 509,068 | −93,729 | 29.7 | 46% |
In its most recent public year (2023), this organization spent $93,729 more than it brought in. Its reserves stood at about 29.7 months of spending, up from 13.1 in 2011. Staff pay was 46% of spending. $1,287,442 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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