Hawaii Tropical Botanical Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,444,676 | 1,223,254 | 221,422 | 49.7 | 46% |
| 2011 | 1,542,119 | 1,325,946 | 216,173 | 47.8 | 47% |
| 2012 | 1,745,371 | 1,450,265 | 295,106 | 46.4 | 48% |
| 2013 | 1,736,801 | 1,576,974 | 159,827 | 44.0 | 41% |
| 2014 | 1,835,921 | 1,576,928 | 258,993 | 45.9 | 48% |
| 2015 | 1,859,677 | 1,708,767 | 150,910 | 42.9 | 48% |
| 2016 | 3,236,159 | 1,775,462 | 1,460,697 | 51.5 | 51% |
| 2017 | 2,526,175 | 1,917,793 | 608,382 | 52.9 | 48% |
| 2018 | 2,673,012 | 2,583,757 | 89,255 | 38.1 | 53% |
| 2019 | 2,792,242 | 2,679,784 | 112,458 | 38.1 | 56% |
| 2020 | 943,137 | 1,602,758 | −659,621 | 58.3 | 55% |
| 2021 | 2,003,722 | 1,594,513 | 409,209 | 61.7 | 61% |
| 2022 | 2,977,975 | 2,454,277 | 523,698 | 42.1 | 59% |
| 2023 | 3,377,698 | 2,982,457 | 395,241 | 36.3 | 61% |
In its most recent public year (2023), this organization brought in $395,241 more than it spent. Its reserves stood at about 36.3 months of spending, down from 49.7 in 2010. Staff pay was 61% of spending.
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
Hawaii Tropical Botanical Garden'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