Botanical Research Institute Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,144,757 | 6,443,191 | 1,701,566 | 6.3 | 61% |
| 2021 | 12,840,800 | 10,977,263 | 1,863,537 | 5.7 | 52% |
| 2022 | 19,151,570 | 14,748,630 | 4,402,940 | 7.6 | 42% |
| 2023 | 18,995,939 | 15,200,002 | 3,795,937 | 10.4 | 39% |
In its most recent public year (2023), this organization brought in $3,795,937 more than it spent. Its reserves stood at about 10.4 months of spending, up from 6.3 in 2020. Staff pay was 39% of spending. $6,947,051 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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