Botanical Bus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 109,254 | 64,117 | 45,137 | 16.2 | — |
| 2021 | 308,215 | 167,658 | 140,557 | 16.8 | 39% |
| 2022 | 352,801 | 321,904 | 30,897 | 9.9 | 49% |
| 2023 | 455,172 | 367,147 | 88,025 | 11.6 | 52% |
In its most recent public year (2023), this organization brought in $88,025 more than it spent. Its reserves stood at about 11.6 months of spending, down from 16.2 in 2020. Staff pay was 52% of spending.
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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