Rancho Santa Ana Botanic Garden Trustees Of Rancho Santa Ana Botan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,107,410 | 4,781,874 | −674,464 | 81.3 | 48% |
| 2012 | 5,454,558 | 4,888,013 | 566,545 | 72.3 | 50% |
| 2013 | 4,490,155 | 5,025,632 | −535,477 | 69.9 | 52% |
| 2014 | 4,275,042 | 4,782,786 | −507,744 | 77.3 | 48% |
| 2015 | 3,580,902 | 4,816,997 | −1,236,095 | 70.7 | 53% |
| 2016 | 3,803,751 | 4,931,969 | −1,128,218 | 62.7 | 51% |
| 2017 | 5,157,585 | 5,099,577 | 58,008 | 61.6 | 54% |
| 2018 | 3,962,892 | 4,979,576 | −1,016,684 | 62.2 | 55% |
| 2019 | 4,926,126 | 5,361,159 | −435,033 | 56.0 | 52% |
| 2020 | 3,640,965 | 4,845,633 | −1,204,668 | 56.8 | 53% |
| 2021 | 6,285,503 | 4,623,760 | 1,661,743 | 74.7 | 53% |
| 2022 | 6,565,357 | 4,972,906 | 1,592,451 | 61.2 | 50% |
| 2023 | 6,505,844 | 4,912,785 | 1,593,059 | 67.9 | 58% |
In its most recent public year (2023), this organization brought in $1,593,059 more than it spent. Its reserves stood at about 67.9 months of spending, down from 81.3 in 2011. Staff pay was 58% of spending. $8,980,175 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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