NATIONAL TROPICAL BOTANICAL GARDEN

KALAHEO, HI, 96741-9599 (808) 332-7324 Est. 1964 EIN 52-6057064

C410 - Environment 990 - Public charity return 501(c)(3)

www.ntbg.org

Mission

TO ENRICH LIFE BY PERPETUATING TROPICAL PLANTS, ECOSYSTEMS AND CULTURAL HERITAGE THROUGH DISCOVERY, SCIENTIFIC RESEARCH, CONSERVATION, AND EDUCATION.

Giving Portfolio

Total Grants

1

Total Giving

$7K

Recipients

1

Years Active

2024

Avg grant: $7,000 Median: $7,000

Top States

Florida

1

Top Grantees

FLORIDA INTERNATIONAL UNIVERSITY

FL

$7K

Financials

Total Revenue

$29,167,793

Total Expenses

$14,417,543

Net Assets

$97,052,353

171 employees 444 volunteers

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

Financial Health

Operating Reserve

6.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 125.5%

Expenses ↑ 5.8%

Revenue Sources

Contributions 67.5% Earned revenue 20.9% Investment 8.9% Other 3.0%

Expense Breakdown

Program 83.1% Management 11.7% Fundraising 5.2%

Officers & Trustees (27)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$29,167,793 ↑	$14,417,543	$97,052,353
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$12,932,790 ↓	$13,631,747	$80,177,123
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$15,141,654 ↑	$12,903,414	$78,447,489
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$8,583,887 ↓	$9,767,097	$74,172,183
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$11,652,622 ↑	$11,220,240	$71,112,049
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$11,323,064	$11,115,904	$67,189,224