Botanical Garden Society Of The Ozarks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 501,165 | 616,354 | −115,189 | 46.6 | 53% |
| 2012 | 507,231 | 654,337 | −147,106 | 41.2 | 50% |
| 2013 | 549,552 | 647,300 | −97,748 | 39.9 | 51% |
| 2014 | 513,831 | 637,139 | −123,308 | 38.2 | 51% |
| 2015 | 651,227 | 759,070 | −107,843 | 30.3 | 49% |
| 2016 | 650,893 | 647,425 | 3,468 | 35.6 | 58% |
| 2017 | 688,078 | 762,689 | −74,611 | 28.5 | 53% |
| 2018 | 666,339 | 765,349 | −99,010 | 26.8 | 56% |
| 2019 | 598,501 | 795,044 | −196,543 | 22.9 | 56% |
| 2020 | 619,439 | 702,452 | −83,013 | 24.5 | 57% |
| 2021 | 910,462 | 800,584 | 109,878 | 23.1 | 52% |
| 2022 | 692,387 | 906,069 | −213,682 | 17.6 | 52% |
| 2023 | 902,387 | 1,025,918 | −123,531 | 14.1 | 52% |
In its most recent public year (2023), this organization spent $123,531 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 46.6 in 2011. Staff pay was 52% of spending. $153,556 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
Botanical Garden Society Of The Ozarks Inc'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