Bellevue Botanical Garden Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 920,026 | 550,595 | 369,431 | 47.2 | 6% |
| 2012 | 1,521,368 | 370,690 | 1,150,678 | 107.8 | 13% |
| 2013 | 202,016 | 2,011,997 | −1,809,981 | 9.1 | 2% |
| 2014 | 1,359,016 | 597,775 | 761,241 | 46.3 | 16% |
| 2015 | 1,440,104 | 1,674,131 | −234,027 | 14.8 | 9% |
| 2016 | 541,099 | 618,714 | −77,615 | 38.4 | 36% |
| 2017 | 755,085 | 589,652 | 165,433 | 44.0 | 36% |
| 2018 | 923,313 | 593,815 | 329,498 | 50.5 | 43% |
| 2019 | 914,511 | 612,122 | 302,389 | 55.0 | 47% |
| 2020 | 855,722 | 673,711 | 182,011 | 53.2 | 44% |
| 2021 | 782,277 | 535,030 | 247,247 | 73.0 | 53% |
| 2022 | 824,167 | 870,097 | −45,930 | 43.4 | 40% |
| 2023 | 1,479,686 | 1,043,870 | 435,816 | 41.6 | 41% |
In its most recent public year (2023), this organization brought in $435,816 more than it spent. Its reserves stood at about 41.6 months of spending, down from 47.2 in 2011. Staff pay was 41% of spending. $1,507,566 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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