Bartlett Arboretum Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,257,243 | 865,679 | 391,564 | 35.7 | 49% |
| 2012 | 620,059 | 1,054,224 | −434,165 | 24.4 | 41% |
| 2013 | 818,014 | 758,192 | 59,822 | 34.8 | 33% |
| 2014 | 701,685 | 560,316 | 141,369 | 50.1 | 27% |
| 2015 | 832,619 | 873,466 | −40,847 | 31.6 | 34% |
| 2016 | 569,601 | 818,879 | −249,278 | 30.1 | 36% |
| 2017 | 809,709 | 865,468 | −55,759 | 27.7 | 41% |
| 2018 | 691,702 | 833,201 | −141,499 | 26.7 | 40% |
| 2019 | 939,203 | 1,074,432 | −135,229 | 19.7 | 45% |
| 2020 | 1,436,203 | 1,158,347 | 277,856 | 21.3 | 45% |
| 2021 | 1,162,278 | 1,231,218 | −68,940 | 20.1 | 42% |
| 2022 | 1,396,700 | 1,193,258 | 203,442 | 22.4 | 48% |
| 2023 | 1,487,942 | 1,355,832 | 132,110 | 21.6 | 10% |
In its most recent public year (2023), this organization brought in $132,110 more than it spent. Its reserves stood at about 21.6 months of spending, down from 35.7 in 2011. Staff pay was 10% of spending. $1,117,300 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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