Hoyt Arboretum Friends Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,847 | 207,983 | −72,136 | 19.1 | — |
| 2012 | 244,469 | 267,230 | −22,761 | 14.5 | 46% |
| 2013 | 270,738 | 264,743 | 5,995 | 15.5 | 46% |
| 2014 | 286,514 | 249,443 | 37,071 | 18.4 | 51% |
| 2015 | 353,093 | 311,057 | 42,036 | 16.3 | 46% |
| 2016 | 678,486 | 339,541 | 338,945 | 27.2 | 45% |
| 2017 | 490,580 | 338,828 | 151,752 | 33.4 | 45% |
| 2018 | 543,794 | 436,296 | 107,498 | 29.1 | 43% |
| 2019 | 622,736 | 507,336 | 115,400 | 28.3 | 46% |
| 2020 | 836,542 | 427,989 | 408,553 | 45.8 | 58% |
| 2021 | 685,202 | 493,725 | 191,477 | 45.5 | 52% |
| 2022 | 740,641 | 679,837 | 60,804 | 33.4 | 56% |
| 2023 | 1,257,821 | 912,364 | 345,457 | 30.2 | 55% |
In its most recent public year (2023), this organization brought in $345,457 more than it spent. Its reserves stood at about 30.2 months of spending, up from 19.1 in 2011. Staff pay was 55% of spending. $607,913 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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