Arboretum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,340,114 | 1,080,853 | 1,259,261 | 42.3 | 42% |
| 2012 | 849,571 | 1,473,423 | −623,852 | 25.7 | 33% |
| 2013 | 1,295,920 | 1,148,684 | 147,236 | 36.5 | 37% |
| 2014 | 1,096,130 | 1,285,624 | −189,494 | 34.5 | 36% |
| 2015 | 1,001,511 | 1,051,593 | −50,082 | 41.7 | 46% |
| 2016 | 1,181,313 | 1,107,313 | 74,000 | 39.3 | 48% |
| 2017 | 1,206,415 | 1,228,490 | −22,075 | 37.9 | 47% |
| 2018 | 1,732,743 | 1,509,158 | 223,585 | 33.0 | 42% |
| 2019 | 3,193,213 | 1,793,010 | 1,400,203 | 37.2 | 38% |
| 2020 | 1,607,358 | 1,864,205 | −256,847 | 33.9 | 40% |
| 2021 | 2,456,689 | 1,885,963 | 570,726 | 42.1 | 37% |
| 2022 | 4,956,558 | 2,837,334 | 2,119,224 | 33.4 | 29% |
| 2023 | 4,785,446 | 2,906,886 | 1,878,560 | 42.0 | 27% |
In its most recent public year (2023), this organization brought in $1,878,560 more than it spent. Its reserves stood at about 42 months of spending. Staff pay was 27% of spending. $5,201,600 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
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