Old Mountain Arboretum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,000 | 315 | 9,685 | 369.0 | 0% |
| 2021 | 23,600 | 22,365 | 1,235 | 5.9 | 0% |
| 2022 | 12,211 | 793 | 11,418 | 338.0 | 0% |
| 2023 | 3,040 | 1,096 | 1,944 | 265.9 | 0% |
In its most recent public year (2023), this organization brought in $1,944 more than it spent. Its reserves stood at about 265.9 months of spending, down from 369 in 2020. Staff pay was 0% 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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