Denver Botanic Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,735,027 | 31,236,112 | −9,501,085 | 1.5 | 34% |
| 2021 | 45,589,045 | 26,759,786 | 18,829,259 | 10.2 | 48% |
| 2022 | 34,924,028 | 38,773,295 | −3,849,267 | 5.9 | 42% |
| 2023 | 46,014,953 | 41,428,045 | 4,586,908 | 6.8 | 44% |
In its most recent public year (2023), this organization brought in $4,586,908 more than it spent. Its reserves stood at about 6.8 months of spending, up from 1.5 in 2020. Staff pay was 44% of spending. $3,179,331 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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