East Texas Arboretum And Botanical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 319,642 | 305,007 | 14,635 | 60.2 | 23% |
| 2021 | 308,333 | 329,456 | −21,123 | 55.0 | 16% |
| 2022 | 295,555 | 321,470 | −25,915 | 54.3 | 18% |
| 2023 | 305,953 | 360,688 | −54,735 | 46.9 | 16% |
In its most recent public year (2023), this organization spent $54,735 more than it brought in. Its reserves stood at about 46.9 months of spending, down from 60.2 in 2020. Staff pay was 16% of spending. $296,936 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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