Awbury Arboretum Association Inc
Awbury Arboretum: Strong Financials, Clear Mission, but Executive Compensation Lacks Detail
EIN: 222614286 · Philadelphia, PA · NTEE: C410 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $1.2M |
| Total Expenses | $612K |
| Program Spending | 75% |
| Net Assets | $1.3M |
| Transparency Score | 85/100 |
Is Awbury Arboretum Association Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Awbury Arboretum Association Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Awbury Arboretum Association Inc
Awbury Arboretum Association Inc (EIN: 222614286) is a nonprofit organization based in Philadelphia, PA, classified under NTEE code C410. The organization reported total revenue of $1.2M and total assets of $1.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Awbury Arboretum Association Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Awbury Arboretum Association Inc is a mid-size nonprofit that has been operating for 41 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $536K |
| Total Expenses | $612K |
| Surplus / Deficit | $-76,266 |
| Total Assets | $1.9M |
| Total Liabilities | $576K |
| Net Assets | $1.3M |
| Operating Margin | -14.2% |
| Debt-to-Asset Ratio | 30.8% |
| Months of Reserves | 36.7 months |
Financial Health Grade: B
In 2023, Awbury Arboretum Association Inc reported a deficit of $76K with expenses exceeding revenue, holds 36.7 months of operating reserves (strong position), has a debt-to-asset ratio of 30.8% (moderate leverage).
Financial Trends
Over 14 years of filings (2011–2023), Awbury Arboretum Association Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -53.7% | -42.4% | -5.5% |
| 2023 | +9.5% | +16.0% | +34.9% |
| 2022 | +67.4% | +31.9% | -5.9% |
| 2021 | +6.6% | +6.0% | +18.0% |
| 2020 | -44.6% | -23.4% | +4.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1985 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Awbury Arboretum Association Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Awbury Arboretum Association Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $76K, with expenses exceeding revenue.
- Debt-to-asset ratio: 30.8%.
Executive Compensation Analysis
Executive compensation details are not explicitly provided in the given data, making it difficult to assess fairness or alignment with organizational size and mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Awbury Arboretum Association Inc's IRS 990 filings:
- Lack of specific executive compensation figures in the provided data prevents a thorough assessment of leadership costs.
Strengths
The following positive indicators were identified for Awbury Arboretum Association Inc:
- Consistent revenue generation and asset growth over multiple years, indicating financial stability.
- Positive net assets and relatively low liabilities suggest sound financial management.
- The organization has a clear and consistent mission as an arboretum, likely leading to focused program delivery.
Frequently Asked Questions about Awbury Arboretum Association Inc
Is Awbury Arboretum Association Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Awbury Arboretum Association Inc (EIN: 222614286) some concerns. Mission Score: 85/100. 1 red flag identified, 3 strengths noted.
How does Awbury Arboretum Association Inc spend its money?
Awbury Arboretum Association Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Awbury Arboretum Association Inc tax-deductible?
Awbury Arboretum Association Inc is registered as a tax-exempt nonprofit (EIN: 222614286). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Awbury Arboretum Association Inc's spending goes to programs?
Awbury Arboretum Association Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Awbury Arboretum Association Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Awbury Arboretum Association Inc is above average for NTEE category C410 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Awbury Arboretum Association Inc located?
Awbury Arboretum Association Inc is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 222614286. It is classified under NTEE code C410.
How many years of IRS 990 filings does Awbury Arboretum Association Inc have?
Awbury Arboretum Association Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.2M in total revenue.
What does Awbury Arboretum Association Inc do?
Awbury Arboretum Association Inc is a nonprofit organization in the Environment sector, located in Philadelphia, Pennsylvania. It is classified under NTEE code C410.
How much revenue does Awbury Arboretum Association Inc have?
Awbury Arboretum Association Inc reported total revenue of $1,236,425. Based on 14 IRS 990 filings on record.
What are Awbury Arboretum Association Inc's total assets?
Awbury Arboretum Association Inc holds total assets of $1,800,125 as reported in IRS 990 filings.
Where is Awbury Arboretum Association Inc located?
Awbury Arboretum Association Inc is based in Philadelphia, Pennsylvania.
What is Awbury Arboretum Association Inc's EIN?
Awbury Arboretum Association Inc's Employer Identification Number (EIN) is 222614286. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Awbury Arboretum Association Inc?
Awbury Arboretum Association Inc is classified under NTEE code C410 (Environment).
Is Awbury Arboretum Association Inc a registered 501(c)(3)?
Yes, Awbury Arboretum Association Inc is recognized as a tax-exempt organization by the IRS. EIN: 222614286.
Does Awbury Arboretum Association Inc file IRS Form 990?
Yes, Awbury Arboretum Association Inc has 14 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Awbury Arboretum Association Inc's revenue in 2023?
In the 202312 filing period, Awbury Arboretum Association Inc reported total revenue of $535,548, total expenses of $611,814, and net assets of $1,870,186.
Is Awbury Arboretum Association Inc's revenue growing or declining?
Awbury Arboretum Association Inc's revenue is declining. Revenue went from $1,156,546 (202306) to $535,548 (202312), a -53.7% change. Based on 14 filings on record.
What is Awbury Arboretum Association Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Awbury Arboretum Association Inc covers tax period 202312. It shows revenue of $535,548, expenses of $611,814, total assets of $1,870,186, and liabilities of $575,720.
How much does Awbury Arboretum Association Inc spend on programs vs administration?
Based on IRS 990 analysis, Awbury Arboretum Association Inc allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Awbury Arboretum Association Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Awbury Arboretum Association Inc appears trustworthy. Mission Score: 85/100 (Excellent). 1 red flag identified. 3 strengths noted.
What are the red flags for Awbury Arboretum Association Inc?
The following concerns were identified: Lack of specific executive compensation figures in the provided data prevents a thorough assessment of leadership costs.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Awbury Arboretum Association Inc's strengths?
Positive indicators for Awbury Arboretum Association Inc include: Consistent revenue generation and asset growth over multiple years, indicating financial stability.. Positive net assets and relatively low liabilities suggest sound financial management.. The organization has a clear and consistent mission as an arboretum, likely leading to focused program delivery.. These findings are derived from AI analysis of the organization's financial filings.
How does Awbury Arboretum Association Inc compensate executives?
Executive compensation details are not explicitly provided in the given data, making it difficult to assess fairness or alignment with organizational size and mission. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How does Awbury Arboretum ensure its program spending directly translates into tangible benefits for the community and its environmental mission?
While the data shows consistent revenue and assets, a deeper dive into program-specific reporting would be needed to fully understand the direct impact of their spending on community engagement, educational initiatives, and arboretum maintenance and development.
Filing History
IRS 990 filing history for Awbury Arboretum Association Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2023), Awbury Arboretum Association Inc's revenue has grown by 7.9%, moving from $496K to $536K. Total assets increased by 62.3% over the same period, from $1.2M to $1.9M. Total functional expenses rose by 104.8%, from $299K to $612K. In its most recent filing year (2023), Awbury Arboretum Association Inc reported a deficit of $76K, with expenses exceeding revenue. The organization holds $576K in liabilities against $1.9M in assets (debt-to-asset ratio: 30.8%), resulting in net assets of $1.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $536K | $612K | $1.9M | $576K | — | View 990 |
| 2023 | $1.2M | $1.1M | $2.0M | $625K | — | View 990 |
| 2022 | $1.1M | $916K | $1.5M | $272K | — | View 990 |
| 2021 | $631K | $695K | $1.6M | $474K | — | View 990 |
| 2020 | $591K | $655K | $1.3M | $205K | — | View 990 |
| 2019 | $1.1M | $856K | $1.3M | $90K | — | View 990 |
| 2018 | $950K | $742K | $1.1M | $178K | — | View 990 |
| 2017 | $773K | $1.2M | $903K | $180K | — | View 990 |
| 2016 | $739K | $595K | $1.5M | $316K | — | View 990 |
| 2015 | $619K | $534K | $991K | $84K | — | View 990 |
| 2014 | $542K | $518K | $901K | $79K | — | View 990 |
| 2013 | $367K | $479K | $882K | $84K | — | View 990 |
| 2012 | $246K | $388K | $1.0M | $114K | — | View 990 |
| 2011 | $496K | $299K | $1.2M | $95K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $536K, expenses of $612K, and assets of $1.9M (revenue -53.7% year-over-year).
- 2023: Revenue of $1.2M, expenses of $1.1M, and assets of $2.0M (revenue +9.5% year-over-year).
- 2022: Revenue of $1.1M, expenses of $916K, and assets of $1.5M (revenue +67.4% year-over-year).
- 2021: Revenue of $631K, expenses of $695K, and assets of $1.6M (revenue +6.6% year-over-year).
- 2020: Revenue of $591K, expenses of $655K, and assets of $1.3M (revenue -44.6% year-over-year).
- 2019: Revenue of $1.1M, expenses of $856K, and assets of $1.3M (revenue +12.5% year-over-year).
- 2018: Revenue of $950K, expenses of $742K, and assets of $1.1M (revenue +22.9% year-over-year).
- 2017: Revenue of $773K, expenses of $1.2M, and assets of $903K (revenue +4.5% year-over-year).
- 2016: Revenue of $739K, expenses of $595K, and assets of $1.5M (revenue +19.5% year-over-year).
- 2015: Revenue of $619K, expenses of $534K, and assets of $991K (revenue +14.1% year-over-year).
- 2014: Revenue of $542K, expenses of $518K, and assets of $901K (revenue +47.6% year-over-year).
- 2013: Revenue of $367K, expenses of $479K, and assets of $882K (revenue +49.5% year-over-year).
- 2012: Revenue of $246K, expenses of $388K, and assets of $1.0M (revenue -50.5% year-over-year).
- 2011: Revenue of $496K, expenses of $299K, and assets of $1.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Awbury Arboretum Association Inc:
Data Sources and Methodology
This transparency report for Awbury Arboretum Association Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.