Amarillo Botanical Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 425,715 | 655,402 | −229,687 | 97.7 | 35% |
| 2012 | 625,413 | 614,126 | 11,287 | 104.5 | 40% |
| 2013 | 981,838 | 654,196 | 327,642 | 104.0 | 35% |
| 2014 | 1,184,437 | 735,460 | 448,977 | 102.2 | 35% |
| 2015 | 862,562 | 825,445 | 37,117 | 89.9 | 34% |
| 2016 | 544,727 | 780,328 | −235,601 | 92.3 | 33% |
| 2017 | 273,726 | 444,901 | −171,175 | 161.2 | 34% |
| 2018 | 493,457 | 807,102 | −313,645 | 85.5 | 32% |
| 2019 | 574,185 | 551,802 | 22,383 | 124.1 | 14% |
| 2020 | 449,294 | 653,364 | −204,070 | 104.1 | 25% |
| 2021 | 548,606 | 666,730 | −118,124 | 102.8 | 26% |
| 2022 | 680,961 | 776,199 | −95,238 | 81.7 | 24% |
In its most recent public year (2022), this organization spent $95,238 more than it brought in. Its reserves stood at about 81.7 months of spending, down from 97.7 in 2011. Staff pay was 24% of spending. $2,919,697 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 2022. 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
Amarillo Botanical Gardens's IRS filings as a feed — one entry per filing year, through 2022. 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