KNOXVILLE BOTANICAL GARDENS AND ARBORETUM

KNOXVILLE, TN, 37914-5958 (865) 862-8717 Est. 2001 EIN 62-1868560

C41 - Botanical Gardens & Arboreta 990 - Public charity return 501(c)(3)

Mission

KNOXVILLE BOTANICAL GARDENS AND ARBORETUM PROVIDES AND MAINTAINS GARDENS FOR THE BENEFIT AND ENJOYMENT OF THE GENERAL PUBLIC.

Total Revenue

$1,038,030

Total Expenses

$897,419

Net Assets

$2,941,947

26 employees 125 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.2%

Expenses ↑ 32.8%

Revenue Sources

Contributions 89.3% Earned revenue 1.5% Investment 0.1% Other 9.0%

Expense Breakdown

Program 69.5% Management 25.2% Fundraising 5.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,038,030 ↑	$897,419	$2,941,947
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$870,708 ↑	$675,890	$2,795,595
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$600,031 ↓	$568,333	$2,555,720
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$725,778 ↑	$584,917	$2,692,974
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$636,296 ↑	$472,864	$2,600,446
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$421,159	$543,505	$2,424,952