Friends Of The Deerfield Beach Arboretum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,891 | 5,072 | 819 | 69.5 | — |
| 2013 | 11,371 | 18,041 | −6,670 | 15.1 | — |
| 2014 | 11,690 | 19,839 | −8,149 | 8.8 | — |
| 2015 | 21,305 | 3,094 | 18,211 | 127.0 | — |
| 2016 | 9,362 | 13,628 | −4,266 | 25.1 | — |
| 2017 | 17,296 | 24,845 | −7,549 | 10.1 | — |
| 2018 | 9,714 | 5,531 | 4,183 | 54.4 | — |
| 2019 | 1,556 | 8,689 | −7,133 | 24.8 | — |
| 2020 | 4,989 | 2,598 | 2,391 | 94.0 | — |
| 2021 | 3,565 | 3,647 | −82 | 56.2 | — |
| 2022 | 6,929 | 7,586 | −657 | 28.5 | — |
| 2023 | 11,001 | 6,515 | 4,486 | 43.4 | — |
In its most recent public year (2023), this organization brought in $4,486 more than it spent. Its reserves stood at about 43.4 months of spending, down from 69.5 in 2012.
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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