Mendocino Coast Botanical Gardens Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 891,776 | 1,053,675 | −161,899 | 6.7 | 65% |
| 2012 | 1,252,164 | 1,187,560 | 64,604 | 6.6 | 52% |
| 2013 | 1,198,355 | 1,032,558 | 165,797 | 9.5 | 61% |
| 2014 | 1,527,218 | 1,448,644 | 78,574 | 7.4 | 50% |
| 2015 | 1,447,663 | 1,344,968 | 102,695 | 8.9 | 55% |
| 2016 | 1,196,332 | 1,176,121 | 20,211 | 10.4 | 45% |
| 2017 | 1,210,978 | 1,146,048 | 64,930 | 11.4 | 46% |
| 2018 | 1,632,838 | 1,394,002 | 238,836 | 12.5 | 44% |
| 2019 | 1,552,195 | 1,412,830 | 139,365 | 13.5 | 46% |
| 2020 | 1,710,126 | 1,449,757 | 260,369 | 15.3 | 47% |
| 2021 | 1,048,902 | 1,237,562 | −188,660 | 16.1 | 53% |
| 2022 | 2,191,953 | 1,509,365 | 682,588 | 18.6 | 53% |
| 2023 | 1,740,245 | 1,813,579 | −73,334 | 14.9 | 57% |
In its most recent public year (2023), this organization spent $73,334 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 6.7 in 2011. Staff pay was 57% of spending. $69,644 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
Mendocino Coast Botanical Gardens Corporation'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