San Francisco Botanical Garden Society At Strybing Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,085,632 | 2,485,164 | 600,468 | 43.8 | 46% |
| 2012 | 1,987,113 | 2,782,463 | −795,350 | 35.7 | 50% |
| 2013 | 3,440,774 | 3,409,520 | 31,254 | 23.6 | 40% |
| 2014 | 3,257,102 | 2,966,766 | 290,336 | 28.2 | 49% |
| 2015 | 3,488,036 | 3,283,506 | 204,530 | 26.1 | 51% |
| 2016 | 3,521,573 | 3,755,536 | −233,963 | 22.1 | 46% |
| 2017 | 4,131,590 | 4,261,791 | −130,201 | 20.7 | 45% |
| 2018 | 3,392,106 | 4,296,730 | −904,624 | 17.9 | 48% |
| 2019 | 3,963,763 | 5,313,238 | −1,349,475 | 11.5 | 42% |
| 2020 | 4,007,001 | 4,861,120 | −854,119 | 10.4 | 43% |
| 2021 | 25,187,583 | 3,497,669 | 21,689,914 | 88.9 | 58% |
| 2022 | 7,447,772 | 4,178,224 | 3,269,548 | 75.9 | 53% |
| 2023 | 6,555,487 | 6,681,530 | −126,043 | 48.7 | 57% |
In its most recent public year (2023), this organization spent $126,043 more than it brought in. Its reserves stood at about 48.7 months of spending, up from 43.8 in 2011. Staff pay was 57% of spending. $23,009,815 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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