MINNESOTA LANDSCAPE ARBORETUM FOUNDATION

CHASKA, MN, 55318-9613 (612) 301-1271 Est. 1970 EIN 23-7081057

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

arboretum.umn.edu

Mission

TO SUPPORT CHARITABLE, PLANT-BASED SCIENTIFIC, AND EDUCATIONAL ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF THE MINNESOTA LANDSCAPE ARBORETUM OF THE UNIVERSITY OF MINNESOTA

Financials

Total Revenue

$24,833,060

Total Expenses

$15,525,278

Net Assets

$114,269,185

2,168 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

7.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.1%

Expenses ↑ 31.1%

Revenue Sources

Contributions 75.4% Investment 23.8% Other 1.0%

Expense Breakdown

Program 88.3% Management 2.5% Fundraising 9.2%

Officers & Key Employees (34)

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Grants Received (229)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$24,833,060	$15,525,278	$114,269,185
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$24,833,060 ↑	$15,525,278	$114,269,185
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$23,196,545 ↓	$11,846,051	$101,121,733
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$42,105,375 ↑	$11,840,538	$86,400,465
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$21,917,439 ↑	$7,877,609	$59,537,070
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$10,462,157	$15,211,137	$36,694,392