Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 85-0366754 • 501(c)3 • Santa Fe, NM
Profile
The santa fe botanical garden celebrates, cultivates, and conserves the rich botanical heritage and biodiversity of our region in partnership with nature. We demonstrate our commitment through education, community service, and the sustainable management of our nature preserves and public gardens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$5,523,329
Down $185,675 (-3.3%) from 2023
Liabilities
Up$818,882
Up $27,089 (+3.4%) from 2023
Net Assets
Down$4,704,447
Down $212,764 (-4.3%) from 2023
Revenue
Down$1,030,418
Down $176,790 (-15%) from 2023
Expenses
Up$1,249,455
Up $115,359 (+10%) from 2023
Net Income
Down-$219,037
Down $292,149 (-400%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The santa fe botanical garden celebrates, cultivates, and conserves the rich botanical heritage and biodiversity of our region in partnership with nature. We demonstrate our commitment through education, community service, and the sustainable management of our nature preserves and public gardens.
Education and community service on topics of horticulture and the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,333,206 | $4,174,713 | ▼ $158,493 |
| Savings and Temporary Cash Investments | $718,922 | $810,477 | ▲ $91,555 |
| Cash and Non-Interest-Bearing Accounts | $464,926 | $284,411 | ▼ $180,515 |
| Investments in Publicly Traded Securities | $156,446 | $219,489 | ▲ $63,043 |
| Inventories for Sale or Use | $25,835 | $29,065 | ▲ $3,230 |
| Prepaid Expenses and Deferred Charges | $6,269 | $5,174 | ▼ $1,095 |
| Accounts Receivable | $3,400 | - | - |
| Total Assets | $5,709,004 | $5,523,329 | ▼ $185,675 |
| Liabilities | |||
| Other Liabilities | $481,444 | $451,204 | ▼ $30,240 |
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $199,153 | ▼ $847 |
| Deferred Revenue | $2,500 | $103,761 | ▲ $101,261 |
| Accounts Payable and Accrued Expenses | $107,849 | $64,764 | ▼ $43,085 |
| Total Liabilities | $791,793 | $818,882 | ▲ $27,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,235,086 | $4,039,692 | ▼ $195,394 |
| Net Assets With Donor Restrictions | $682,125 | $664,755 | ▼ $17,370 |
| Total Net Assets Fund Balance | $4,917,211 | $4,704,447 | ▼ $212,764 |
| Total Liabilities and Net Assets / Fund Balance | $5,709,004 | $5,523,329 | ▼ $185,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,244,714 | $1,742,139 | $4,986,853 |
| Other Land Buildings | $929,999 | $66,026 | $996,025 |
| Equipment | - | $5,556 | $5,556 |
| Name | Title |
|---|---|
| Elizabeth Keefer | Chair |
| Barcy Fox | Vice Chair |
| Carmen Gonzales | Vice Chair |
| David Young | Executive Di |
| Alex Speyer | Member |
| Della Warrior | Member |
| Doris Roland | Member |
| Frank Renz | Member |
| Harry Werksman | Member |
| Jerry Richardson | Member |
| John Duncan | Member |
| Larry Good | Member |
| Letitia Chambers | Member |
| Lisa Rossbacher | Member |
| Liz Crews | Member |
| Martha Romero | Member |
| Roger Stutz | Member |
| Scott Mcintyre | Member |
| Amy Mccombs | Secretary |
| Kevin Flores | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $712,786 |
| Other Expenses | $536,669 |
| Total Fundraising Expense | $91,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,227 | $169,457 | $43,934 | $627,618 |
| Depreciation Depletion | $156,584 | $50,019 | $10,874 | $217,477 |
| Occupancy | $51,185 | $16,350 | $3,555 | $71,090 |
| Payroll Taxes | $36,869 | $15,082 | $3,910 | $55,861 |
| All Other Expenses | $30,241 | $2,829 | $13,646 | $46,716 |
| Advertising | $30,928 | $344 | $3,093 | $34,365 |
| Office Expenses | $17,461 | $5,697 | $986 | $24,144 |
| Other Employee Benefits | $14,980 | $6,129 | $1,589 | $22,698 |
| Fees for Services Accounting | - | $17,758 | - | $17,758 |
| Other Expenses | $11,945 | $4,436 | $683 | $17,064 |
| Insurance | $8,537 | $3,170 | $488 | $12,195 |
| Information Technology | $8,475 | $2,706 | $588 | $11,769 |
| Pension Plan Contributions | $4,362 | $1,784 | $463 | $6,609 |
| Interest | $6,005 | - | - | $6,005 |
| Fees for Services Other | $3,674 | $639 | $165 | $4,478 |
| Travel | $981 | $981 | $171 | $2,133 |
| Total Functional Expenses | $839,296 | $318,662 | $91,497 | $1,249,455 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,256,038 |
| Expenses per Audited Statements | $1,249,455 |
| Total Expenses per Form 990 | $1,249,455 |
| Expenses Not Reported on Form 990 | $6,583 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,620 |
| Fundraising Direct Expenses | $78,613 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| La Luz De Las N | $111,597 | $104,006 | $54,260 | $49,746 |
| Various | $14,914 | $12,614 | $24,353 | $-11,739 |
| Total Events | $126,511 | $116,620 | $78,613 | $38,007 |
| Liability | Amount |
|---|---|
| Lease Liability | $451,204 |
“THE GARDEN HAS MEMBERS.”
“Draft of the 990 is reviewed by the executive director. A final copy is circulated to the board of directors with a request for comments/questions within 5 days.”
“Annually, a conflict of interest inquiry is distributed to the executive committee of the board of directors and monitored by the executive committee.”
“No documents available to the public”
“The santa fe botanical garden celebrates, cultivates and conserves the rich botanical heritage and biodiversity of our region. In partnership with nature, we demonstrate our commitment through education, science, conservation, community service, presentation of the arts, and the sustainable management of our public garden.”
“Museum hill botanical garden - in just its second year, la luz de las noches - an annual holiday event - has become one of the garden's most important fundraising activities. La luz 2024 attracted nearly 4,500 visitors to the garden and grossed over 100,000 in revenue. Overall attendance at the sfbg remained strong in 2024 and program offerings increased especially in the areas of science and conservation. The horticulture and collections programs at the sfbg continue to be the core programs of the sfbg. The living collections are taxonomically diverse and focus on species that are well-adapted to northern new mexico and support educational programs on water conservation, attracting pollinators, and sound horticultural practices for the region. A new garden - the david salman tribute garden - was installed in 2024 and features plants introduced into the horticultural trade by plantsman david salman. Work continued on developing a long-term management plan for the more than three-acre pion juniper woodland section of the sfbg.”
“Art in the garden - presentation of the arts is an important component of the sfbg's mission. In 2024 the sfbg opened the exhibition "elements of the earth: contemporary native sculpture" features fifteen sculptures by some of the most prominent indigenous artists working in the southwest today, including doug hyde (assiniboine, nez pearce, chippewa), cliff fragua (jemez pueblo), sean rising sun flanagan (taos pueblo), tammy garcia (santa clara pueblo), greyshoes (upton ethelbah jr., santa clara pueblo, white mountain apache), michael naranjo (santa clara pueblo), kathleen wall (jemez pueblo), and adrian wall (jemez pueblo). The sfbg, like all of santa fe, is located within the ancestral homeland of the tewa people. In conceptualizing the exhibition, it was important that it included native artists that have strong ties to the region and understand its complex history. The result was a compelling exhibition that honors the land, the artists, and the garden's mission, and provides the public with a context in which to enjoy exceptional art in a natural setting.”
“The garden is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. The garden regularly evaluates activities as it relates to its tax-exempt status. If the garden activities are determined to be outside of its tax-exempt status the potential exists for tax liabilities on those unrelated activities. Currently, the garden engages in no activities that would be taxed as potentially generating unrelated business income. Accordingly, no provision for income taxes has been reflected in the garden's financial statements. The garden's income tax filings are subject to audit by various taxing authorities. The garden's open audit periods are for the years ended december 31, 2021 and thereafter. The garden has not recognized any changes to the financial statements for uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | MUSEUM HILL BOTANICAL GARDEN - IN JUST ITS SECOND YEAR, LA LUZ DE LAS NOCHES - AN ANNUAL HOLIDAY EVENT - HAS BECOME ONE OF THE GARDEN'S MOST IMPORTANT FUNDRAISING ACTIVITIES. LA LUZ 2024 ATTRACTED NEARLY 4,500 VISITORS TO THE GARDEN AND GROSSED OVER 100,000 IN REVENUE. OVERALL ATTENDANCE AT THE SFBG REMAINED STRONG IN 2024 AND PROGRAM OFFERINGS INCREASED ESPECIALLY IN THE AREAS OF SCIENCE AND CONSERVATION. THE HORTICULTURE AND COLLECTIONS PROGRAMS AT THE SFBG CONTINUE TO BE THE CORE PROGRAMS OF THE SFBG. THE LIVING COLLECTIONS ARE TAXONOMICALLY DIVERSE AND FOCUS ON SPECIES THAT ARE WELL-ADAPTED TO NORTHERN NEW MEXICO AND SUPPORT EDUCATIONAL PROGRAMS ON WATER CONSERVATION, ATTRACTING POLLINATORS, AND SOUND HORTICULTURAL PRACTICES FOR THE REGION. A NEW GARDEN - THE DAVID SALMAN TRIBUTE GARDEN - WAS INSTALLED IN 2024 AND FEATURES PLANTS INTRODUCED INTO THE HORTICULTURAL TRADE BY PLANTSMAN DAVID SALMAN. WORK CONTINUED ON DEVELOPING A LONG-TERM MANAGEMENT PLAN FOR THE MORE THAN THREE-ACRE PION JUNIPER WOODLAND SECTION OF THE SFBG. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingAmt | 0 | 9891 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78613 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1623 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 3400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8475 |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE SANTA FE BOTANICAL GARDEN CELEBRATES, CULTIVATES AND CONSERVES THE RICH BOTANICAL HERITAGE AND BIODIVERSITY OF OUR REGION. IN PARTNERSHIP WITH NATURE, WE DEMONSTRATE OUR COMMITMENT THROUGH EDUCATION, SCIENCE, CONSERVATION, COMMUNITY SERVICE, PRESENTATION OF THE ARTS, AND THE SUSTAINABLE MANAGEMENT OF OUR PUBLIC GARDEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58427 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 719 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11945 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23965 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 451204 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 627618 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55861 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 463 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6609 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5174 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN FLORES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GARDEN ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS - EDUCATIONAL AND OUTREACH PROGRAMS OF THE SFBG ENGAGE DIVERSE AUDIENCES OF ALL AGES THROUGH CLASSES, WORKSHOPS, LECTURES, AND NATURE ACTIVITIES. IN 2024, THE SFBG PARTNERED WITH THE SANTA FE GARDEN CLUB TO CO-HOST DR. DOUG TALLAMY RENOWNED ENTOMOLOGIST, ECOLOGIST, AND AUTHOR WHOSE RESEARCH AND ADVOCACY HAVE TRANSFORMED THE NATIVE PLANT MOVEMENT. DR. TALLAMY INTERACTED WITH SFBG MEMBERS AND PRESENTED A PUBLIC LECTURE ON THE USE OF NATIVE PLANTS IN THE LANDSCAPE. THE SFBG GROUNDS PROVIDE A UNIQUE OUTDOOR LEARNING ENVIRONMENT THAT SUPPORTS AN ARRAY OF LEARNING EXPERIENCES IN NATURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14020 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22814 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART IN THE GARDEN - PRESENTATION OF THE ARTS IS AN IMPORTANT COMPONENT OF THE SFBG'S MISSION. IN 2024 THE SFBG OPENED THE EXHIBITION "ELEMENTS OF THE EARTH: CONTEMPORARY NATIVE SCULPTURE" FEATURES FIFTEEN SCULPTURES BY SOME OF THE MOST PROMINENT INDIGENOUS ARTISTS WORKING IN THE SOUTHWEST TODAY, INCLUDING DOUG HYDE (ASSINIBOINE, NEZ PEARCE, CHIPPEWA), CLIFF FRAGUA (JEMEZ PUEBLO), SEAN RISING SUN FLANAGAN (TAOS PUEBLO), TAMMY GARCIA (SANTA CLARA PUEBLO), GREYSHOES (UPTON ETHELBAH JR., SANTA CLARA PUEBLO, WHITE MOUNTAIN APACHE), MICHAEL NARANJO (SANTA CLARA PUEBLO), KATHLEEN WALL (JEMEZ PUEBLO), AND ADRIAN WALL (JEMEZ PUEBLO). THE SFBG, LIKE ALL OF SANTA FE, IS LOCATED WITHIN THE ANCESTRAL HOMELAND OF THE TEWA PEOPLE. IN CONCEPTUALIZING THE EXHIBITION, IT WAS IMPORTANT THAT IT INCLUDED NATIVE ARTISTS THAT HAVE STRONG TIES TO THE REGION AND UNDERSTAND ITS COMPLEX HISTORY. THE RESULT WAS A COMPELLING EXHIBITION THAT HONORS THE LAND, THE ARTISTS, AND THE GARDEN'S MISSION, AND PROVIDES THE PUBLIC WITH A CONTEXT IN WHICH TO ENJOY EXCEPTIONAL ART IN A NATURAL SETTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14442 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 794908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11387 |
| IRS990/PYOtherExpensesAmt | 0 | 605150 |
| IRS990/PYOtherRevenueAmt | 0 | 110668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528946 |
| IRS990/PYTotalExpensesAmt | 0 | 1134096 |
| IRS990/PYTotalRevenueAmt | 0 | 1207208 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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