C — EnvironmentEIN: 237375815· Ruling Year: 1974

Dallas Arboretum & Botanical

Dallas, Texas

B+Health Score
69B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.41×
Peer Median4.77×
💰
$27.8M
Total Revenue
📊
$28.1M
Total Expenses
🏦
$95.9M
Net Assets
📋
$24.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.2%
Year-over-year change (2022 → 2023)
Net Margin
-1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.41
Net assets divided by total expenses
Liabilities-to-Assets
20.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$27,825,660↑5%$28,124,512↑4%$120,430,115↑5%
2022$26,444,411↓6%$27,074,071↑12%$114,980,746↓1%
2021$28,035,865↑31%$24,142,614↑21%$116,667,838↑7%
2020$21,414,580↓4%$19,895,010↓24%$108,730,665↑1%
2019$22,211,684↑1%$26,099,154↑4%$107,879,818↓3%
2018$21,893,616↓23%$25,198,427↑3%$111,559,727↓2%
2017$28,475,133↑16%$24,493,663↓3%$114,067,792↑3%
2016$24,487,579$25,245,993↑8%$111,067,139↓1%
2015$24,529,337↑12%$23,423,764↑19%$112,465,968↑1%
2014$21,839,620↑17%$19,720,918↑25%$111,276,129↑26%
2013$18,706,042↓34%$15,748,995↓3%$88,421,889↑16%
2012$28,464,765↑82%$16,225,102↑38%$76,291,915↑23%
2011$15,681,678$11,786,199$61,858,623

Frequently Asked Questions

What does Dallas Arboretum & Botanical do?▼

Dallas Arboretum & Botanical is a environment nonprofit organization based in Texas. It is classified under NTEE code C410 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Dallas Arboretum & Botanical financially healthy?▼

Based on our 9-metric Financial Health Score model, Dallas Arboretum & Botanical has a score of 69/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Dallas Arboretum & Botanical generate?▼

Dallas Arboretum & Botanical reports $32.2M in annual revenue and holds $124.3M in total assets, based on IRS filings.

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Dallas Arboretum & Botanical — Dallas, TX | GiveScope