Alaska Botanical Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 805,978 | 434,768 | 371,210 | 33.1 | 47% |
| 2012 | 1,047,418 | 457,163 | 590,255 | 47.1 | 47% |
| 2013 | 1,323,742 | 479,144 | 844,598 | 73.2 | 51% |
| 2014 | 669,105 | 627,550 | 41,555 | 39.8 | 58% |
| 2015 | 643,029 | 728,929 | −85,900 | 32.9 | 48% |
| 2016 | 1,071,453 | 626,329 | 445,124 | 43.5 | 55% |
| 2017 | 621,894 | 563,709 | 58,185 | 52.5 | 46% |
| 2018 | 590,534 | 630,853 | −40,319 | 45.9 | 44% |
| 2019 | 567,867 | 631,122 | −63,255 | 44.7 | 51% |
| 2020 | 737,011 | 639,396 | 97,615 | 46.0 | 53% |
| 2021 | 1,004,171 | 1,020,987 | −16,816 | 28.6 | 47% |
| 2022 | 996,870 | 1,205,852 | −208,982 | 22.0 | 51% |
| 2023 | 1,107,424 | 1,140,137 | −32,713 | 26.9 | 53% |
In its most recent public year (2023), this organization spent $32,713 more than it brought in. Its reserves stood at about 26.9 months of spending, down from 33.1 in 2011. Staff pay was 53% of spending. $428,678 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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