San Antonio Botanical Garden Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,647,931 | 5,657,912 | −1,009,981 | 79.5 | 42% |
| 2021 | 11,520,313 | 9,951,772 | 1,568,541 | 47.6 | 28% |
| 2022 | 10,297,320 | 10,353,856 | −56,536 | 45.0 | 32% |
| 2023 | 12,442,143 | 10,064,543 | 2,377,600 | 50.0 | 38% |
In its most recent public year (2023), this organization brought in $2,377,600 more than it spent. Its reserves stood at about 50 months of spending, down from 79.5 in 2020. Staff pay was 38% of spending. $4,279,113 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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