National Tropical Botanical Garden: $12.9M Revenue, $13.6M Expenses
Kalaheo, Hawaii · EIN 526057064 · Filing year 2023
National Tropical Botanical Garden reported $12.9M in total revenue, $13.6M in total expenses, and $81.9M in total assets on its 2023 IRS Form 990. Total compensation for current officers and key employees was $310K (2.39% of revenue). NonprofitTruth efficiency grade: D (47/100).
Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2023.
Key Facts (2023 Form 990)
- Total Revenue
- $12.9M
- Total Expenses
- $13.6M
- Total Assets
- $81.9M
- Reserve Months
- 72.1 months
- Surplus / (Deficit)
- $-698,957
- EIN
- 526057064
- Latest 990 Year
- 2023
- Current-Officer Compensation
- $310K
- Officer Comp % of Revenue
- 2.39%
National Tropical Botanical Garden pulls a D on the efficiency rubric. The composite of 47/100 reflects below-median performance on the bundle of factors — typically driven by thin operating reserves, volatile revenue, or outsized officer compensation relative to organizational size.
National Tropical Botanical Garden reported $12.9M in 2023 revenue — a mid-sized nonprofit by U.S. standards. Organizations in this bracket typically operate with a small permanent staff, project-based program structures, and modest reserves. On the financial-health factor, National Tropical Botanical Garden runs thin — assets relative to annual spending fall below the cushion nonprofit-finance experts typically recommend.
Revenue trend is mildly positive across the five-year filing window — modest growth, consistent with stable funding sources keeping pace with organizational costs. Compensation for current officers and key employees runs $309,697 against $12.9M in revenue — within the band third-party charity raters typically consider reasonable for an organization of this size and complexity. This is an aggregate across all listed officers, not a single executive's salary. National Tropical Botanical Garden 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 National Tropical Botanical Garden Compares
National Tropical Botanical Garden earns a NonprofitTruth efficiency grade of D (47/100). That is 16 points below the Environment & Animals category average. Compensation for current officers and key employees represents 2.39% of total revenue. The organization holds 72.1 months of operating reserves, indicating strong financial cushion.
990 Financial Snapshot
Based on IRS tax-exempt organization data, National Tropical Botanical Garden reported $12.9M in revenue against $13.6M in total functional expenses for filing year 2023, holding roughly 72.1 months of operating reserves. A program-vs-overhead split is not shown here because total program service expenses (Form 990 Part IX, line 25, column B) are not available in the ProPublica Nonprofit Explorer feed this site ingests; that breakdown can be read directly from the organization’s e-filed 990.
The 990 reports $310K in total compensation for current officers, directors, trustees, and key employees (Part IX, line 5) — 2.39% of total revenue. This is an aggregate across all listed officers; per-person amounts appear on Schedule J.
Revenue History
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National Tropical Botanical Garden has a NonprofitTruth Efficiency Score of D (47/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.
National Tropical Botanical Garden, Donor FAQ
National Tropical Botanical Garden has a NonprofitTruth Efficiency Score of D (47/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.
National Tropical Botanical Garden reports $310K in total compensation for current officers, directors, trustees, and key employees (IRS Form 990 Part IX, line 5), representing 2.39% of the organization's $12.9M in annual revenue. This is an aggregate figure for all listed officers, not a single executive's salary; per-person pay is detailed on Schedule J of the 990.
National Tropical Botanical Garden reported $12.9M in annual revenue and $13.6M in total expenses for filing year 2023. The organization holds $81.9M in total assets.
National Tropical Botanical Garden holds approximately 72.1 months of operating reserves (total assets relative to annual expenses) based on its 2023 IRS Form 990, one input into its D efficiency grade.
National Tropical Botanical Garden is a registered 501(c) organization with EIN 526057064, based in Kalaheo, Hawaii. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.
Similar Environment & Animals Nonprofits
Financial data is sourced from IRS Form 990 filings via ProPublica Nonprofit Explorer. The Efficiency Score combines three signals the 990 feed actually reports: financial health / operating reserves (40%), multi-year revenue consistency (35%), and current-officer compensation relative to revenue (25%). It does not include a program-spending ratio, because total program service expenses are not exposed by the ProPublica feed; no program ratio is estimated. Filing data may lag 6-18 months from the tax year.