Dallas Arboretum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,308,608 | 206,963 | 3,101,645 | 463.4 | 0% |
| 2019 | 739,430 | 233,508 | 505,922 | 488.1 | 0% |
| 2020 | 420,049 | 364,269 | 55,780 | 330.2 | 0% |
| 2021 | 4,550,886 | 401,888 | 4,148,998 | 438.3 | 0% |
| 2022 | 3,243,945 | 852,853 | 2,391,092 | 213.1 | 0% |
| 2023 | 5,710,417 | 470,267 | 5,240,150 | 554.1 | 0% |
In its most recent public year (2023), this organization brought in $5,240,150 more than it spent. Its reserves stood at about 554.1 months of spending, up from 463.4 in 2018. Staff pay was 0% of spending. $21,713,809 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
Dallas Arboretum Foundation'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