Cleveland Botanical Garden
Analysis
Cleveland Botanical Garden is a registered charity in United States, based in Cleveland, OH. It received its IRS tax-exemption ruling in August 1937, 89 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending September 2023, Cleveland Botanical Garden reported income of $5.9m and spending of $7.8m, spending 132% of what it took in. Across the 5 years on record, from September 2019 to September 2023, income grew from $4.7m to $5.9m (+25%), an average of +5.7% a year. The sharpest change came in the year to September 2021, when income rose by 79%. Over the whole period it spent 143% of the income it received.
Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Cleveland Botanical Garden sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 93rd percentile within OH. Charities of a similar size with the same main cause include Great Peninsula Conservancy ($5.9m), Truckee River Watershed Council ($5.9m) and Canyonlands Natural History Association ($5.9m).
On its Form 990 for the period ending September 2023, revenue came from contributions and grants 44% and program service revenue 41% of the total. Compensation of current officers, directors and key employees was $273k (3.5% of expenses). Other salaries and wages came to $2.4m. It paid $56k in professional fundraising fees. At year end it held assets of $29.0m against liabilities of $15.7m, net assets of $13.3m.
Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.
Income and spending
Where the income comes from
- Contributions & grants 44%
- Program services 41%
- Other 15%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Great Peninsula Conservancy | Bremerton | $5.9m |
| Truckee River Watershed Council | Truckee | $5.9m |
| Canyonlands Natural History Association | Moab | $5.9m |
| Manomet Inc | Manomet | $5.9m |