Dallas Arboretum & Botanical: $27.8M Revenue, $21.9M Program Expenses
Dallas, Texas · EIN 237375815 · Filing year 2023
Dallas Arboretum & Botanical reported $27.8M in total revenue, $28.1M in total expenses, and $120.4M in total assets on its 2023 IRS Form 990. 78.0% of expenses ($21.9M) went directly to programs. Top officer compensation is not reported on this 990 filing. Overall efficiency grade: B (68/100).
Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2023.
Key Facts (2023 Form 990)
- Total Revenue
- $27.8M
- Total Expenses
- $28.1M
- Program Expenses
- $21.9M
- Program Expense Ratio
- 78.0%
- Total Assets
- $120.4M
- Reserve Months
- 51.4 months
- EIN
- 237375815
- Latest 990 Year
- 2023
- Top Officer Compensation
- Not reported
The efficiency rubric puts Dallas Arboretum & Botanical at a B grade: a composite of 68/100 that lands above the national midpoint. The grade reflects solid program-spending discipline alongside reasonable executive compensation and financial reserves.
At $27.8M in 2023 revenue, Dallas Arboretum & Botanical sits in the mid-range of the U.S. nonprofit distribution. Most organizations of this scale operate regionally or focus on a single program area. Program-spending efficiency is strong: 80% of total expenses flow to program activities, above the 75% benchmark most third-party charity raters use.
Revenue has grown meaningfully across the five-year filing history — a sign of expanding donor base, new grants, or scaling programs. Dallas Arboretum & Botanical reported $27.8M in 2023, up notably from the start of the window. CEO compensation is reported as zero in the filing — typical for nonprofits where the chief executive is paid through a related entity (parent system, university, or foundation) rather than the filing organization itself, or for small organizations whose chief is a volunteer or board member. Dallas Arboretum & Botanical works in Environment & Animals — environmental, conservation, animal-welfare, and natural-resources programs. The sector spans large international conservation groups and small local land trusts; the financial profile varies accordingly.
How Dallas Arboretum & Botanical Compares
Dallas Arboretum & Botanical directs 78.0% of spending to programs, meeting the 65% minimum recommended by charity watchdogs. Its efficiency score of 68/100 is 5 points below the Environment & Animals category average. The organization holds 51.4 months of operating reserves, indicating strong financial stability.
Where Your Donation Goes
Based on IRS tax-exempt organization data, for every dollar donated to Dallas Arboretum & Botanical, approximately 78.0 cents goes directly to program activities. The remaining funds cover administrative costs, fundraising, and management expenses.
Revenue History
Dallas Arboretum & Botanical has an Efficiency Score of B (68/100). Approximately 78.0% of expenses go directly to program activities, with the remainder covering administration and fundraising.
Dallas Arboretum & Botanical, Donor FAQ
Dallas Arboretum & Botanical has an Efficiency Score of B (68/100). Approximately 78.0% of expenses go directly to program activities, with the remainder covering administration and fundraising.
CEO/officer compensation for Dallas Arboretum & Botanical is not reported in the most recent IRS 990 filing on file.
Dallas Arboretum & Botanical reported $27.8M in annual revenue and $28.1M in total expenses for filing year 2023. The organization holds $120.4M in total assets.
For every dollar donated to Dallas Arboretum & Botanical, approximately 78.0 cents goes to program activities. The organization has 51.4 months of operating reserves, providing financial stability to sustain its mission.
Dallas Arboretum & Botanical is a registered 501(c) organization with EIN 237375815, based in Dallas, Texas. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.
Similar Environment & Animals Nonprofits
Financial data is sourced from IRS 990 filings via ProPublica Nonprofit Explorer. Efficiency Scores combine program spending ratio (50%), revenue growth (20%), reserve months (20%), and CEO compensation ratio (10%). Filing data may lag 6-18 months from the tax year.