Santa Barbara Botanic Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,952,364 | 5,036,505 | −84,141 | 90.0 | 41% |
| 2021 | 7,409,122 | 5,935,916 | 1,473,206 | 82.5 | 42% |
| 2022 | 7,523,888 | 7,680,135 | −156,247 | 58.1 | 45% |
| 2023 | 7,323,891 | 8,502,237 | −1,178,346 | 53.4 | 51% |
In its most recent public year (2023), this organization spent $1,178,346 more than it brought in. Its reserves stood at about 53.4 months of spending, down from 90 in 2020. Staff pay was 51% of spending. $12,044,698 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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