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Environment & Animals · 2023 Form 990

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.

B
Efficiency Score
68/100

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.


$27.8M
Revenue
$28.1M
Expenses
$120.4M
Total Assets
78.0%
Program Spending

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.

Financials

Where Your Donation Goes

$21.9M
Program Spending
78.0% of expenses
Not reported
CEO Compensation
51.4 mo
Reserve Months
of expenses in assets

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.

Trend

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.

Sources: IRS 990 Filings, ProPublica Nonprofit Explorer
Last updated:

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.