Leach Botanical Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 303,844 | 461,614 | −157,770 | 28.4 | 75% |
| 2021 | 1,064,917 | 1,725,457 | −660,540 | 3.3 | 26% |
| 2022 | 2,488,437 | 781,692 | 1,706,745 | 33.3 | 64% |
| 2023 | 1,021,121 | 2,109,080 | −1,087,959 | 6.2 | 27% |
In its most recent public year (2023), this organization spent $1,087,959 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 28.4 in 2020. Staff pay was 27% of spending. $854,036 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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