American Rhododendron Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,829 | 177,171 | −33,342 | 56.9 | 0% |
| 2012 | 185,032 | 178,205 | 6,827 | 57.1 | 29% |
| 2013 | 245,411 | 176,885 | 68,526 | 62.1 | 30% |
| 2014 | 251,625 | 168,702 | 82,923 | 71.5 | 1% |
| 2015 | 82,752 | 156,841 | −74,089 | 71.8 | 0% |
| 2016 | 161,530 | 153,445 | 8,085 | 74.1 | 6% |
| 2017 | 227,750 | 115,952 | 111,798 | 109.6 | 22% |
| 2018 | 440,153 | 367,253 | 72,900 | 37.0 | 7% |
| 2019 | 85,489 | 116,403 | −30,914 | 113.5 | 22% |
| 2020 | 282,276 | 118,992 | 163,284 | 127.5 | 23% |
| 2021 | 363,029 | 124,582 | 238,447 | 144.7 | 22% |
| 2022 | −148,486 | 137,439 | −285,925 | 106.2 | 20% |
| 2023 | 190,311 | 131,651 | 58,660 | 116.2 | 20% |
In its most recent public year (2023), this organization brought in $58,660 more than it spent. Its reserves stood at about 116.2 months of spending, up from 56.9 in 2011. Staff pay was 20% of spending. $1,200,116 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
American Rhododendron Society'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