American Rhododendron Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 407,165 | 204,396 | 202,769 | 168.4 | 29% |
| 2012 | 478,610 | 173,066 | 305,544 | 209.3 | 31% |
| 2013 | 349,824 | 224,457 | 125,367 | 168.7 | 31% |
| 2014 | 506,761 | 151,523 | 355,238 | 283.2 | 37% |
| 2015 | 663,616 | 171,454 | 492,162 | 271.2 | 38% |
| 2016 | 340,385 | 198,556 | 141,829 | 244.7 | 37% |
| 2017 | 397,267 | 196,502 | 200,765 | 270.1 | 39% |
| 2018 | 727,617 | 398,357 | 329,260 | 143.6 | 21% |
| 2019 | 596,015 | 263,969 | 332,046 | 225.0 | 38% |
| 2020 | 315,763 | 399,625 | −83,862 | 143.1 | 27% |
| 2021 | 634,387 | 288,446 | 345,941 | 243.1 | 55% |
| 2022 | 704,569 | 511,956 | 192,613 | 132.0 | 39% |
| 2023 | 683,233 | 712,006 | −28,773 | 94.2 | 49% |
In its most recent public year (2023), this organization spent $28,773 more than it brought in. Its reserves stood at about 94.2 months of spending, down from 168.4 in 2011. Staff pay was 49% of spending. $508,453 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