Los Angeles Arboretum Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,378,538 | 1,622,998 | −244,460 | 26.2 | 40% |
| 2012 | 1,492,177 | 1,478,993 | 13,184 | 27.0 | 48% |
| 2013 | 1,607,506 | 1,649,022 | −41,516 | 24.9 | 44% |
| 2014 | 1,770,548 | 1,605,407 | 165,141 | 26.4 | 47% |
| 2015 | 2,463,887 | 1,667,147 | 796,740 | 29.1 | 45% |
| 2016 | 1,980,064 | 1,773,227 | 206,837 | 27.4 | 49% |
| 2017 | 2,324,367 | 2,003,584 | 320,783 | 27.3 | 52% |
| 2018 | 2,495,046 | 2,618,773 | −123,727 | 20.1 | 44% |
| 2019 | 5,046,149 | 2,862,321 | 2,183,828 | 28.1 | 45% |
| 2020 | 6,345,384 | 2,617,029 | 3,728,355 | 47.6 | 48% |
| 2021 | 6,980,616 | 2,771,250 | 4,209,366 | 63.2 | 42% |
| 2022 | 7,230,400 | 2,826,333 | 4,404,067 | 77.8 | 50% |
| 2023 | 8,499,848 | 3,265,887 | 5,233,961 | 87.3 | 49% |
In its most recent public year (2023), this organization brought in $5,233,961 more than it spent. Its reserves stood at about 87.3 months of spending, up from 26.2 in 2011. Staff pay was 49% of spending. $13,961,998 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
Los Angeles Arboretum Foundation Inc'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