Desert Botanical Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,717,315 | 10,794,978 | −1,077,663 | 17.5 | 48% |
| 2012 | 11,780,559 | 11,566,169 | 214,390 | 17.0 | 46% |
| 2013 | 14,206,450 | 12,878,041 | 1,328,409 | 16.6 | 43% |
| 2014 | 21,439,338 | 17,025,487 | 4,413,851 | 15.7 | 40% |
| 2015 | 13,226,130 | 13,538,740 | −312,610 | 19.4 | 45% |
| 2016 | 19,360,135 | 16,504,909 | 2,855,226 | 18.0 | 41% |
| 2017 | 17,595,415 | 15,606,893 | 1,988,522 | 20.5 | 46% |
| 2018 | 16,907,702 | 17,242,460 | −334,758 | 18.4 | 44% |
| 2019 | 21,171,004 | 20,154,972 | 1,016,032 | 26.1 | 44% |
| 2020 | 16,135,863 | 17,048,260 | −912,397 | 30.2 | 50% |
| 2021 | 19,043,507 | 15,338,129 | 3,705,378 | 38.5 | 51% |
| 2022 | 39,207,596 | 21,915,839 | 17,291,757 | 33.9 | 46% |
| 2023 | 26,720,772 | 21,622,334 | 5,098,438 | 38.1 | 51% |
In its most recent public year (2023), this organization brought in $5,098,438 more than it spent. Its reserves stood at about 38.1 months of spending, up from 17.5 in 2011. Staff pay was 51% of spending. $31,329,962 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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