Annual Report

Fiscal Year 2021

Statement of Operations

FY 2021 (July 2020 – June 2021)

FY 2020 (July 2019 – June 2020)

Total Revenue

  • 2021: $4,356,756
  • 2020: $4,965,569
Contributed Income

Total Contributed Income

  • $3,210,082
  • $3,714,572

Duke University Allocation

  • $1,334,540
  • $1,482,620

Other University Support

  • $271,378
  • $381,147

Annual Fund

  • $936,041
  • $876,802

Other Projects and Programs

  • $70,147
  • $137,177

Transferred in from Prior Years

  • $597,976
  • $836,826

Earned Income

Total Earned Income
  • $1,146,675
  • $1,250,997
Facility Rentals
  • $ 0
  • $ 101,579

Endowment Income

  • $1,104,819
  • $1,056,863
Programs and Special Events
  • $ 41,856
  • $ 92,555

Total Expenses

  • 2021: $4,356,756
  • 2020: $4,965,569
Expense Breakdown

Salaries and Fringe Benefits
  • $2,179,490
  • $2,250,414
Horticultural Operations
  • $301,247
  • $365,992
Programs and Special Events
  • $16,984
  • $89,504
Marketing and PR
  • $13,498
  • $31,052
Development
  • $29,439
  • $56,891
Administration
  • $189,854
  • $281,205
Occupancy
  • $411,583
  • $517,268
Special Projects
  • $259,813
  • $597,317
Retained for Future Projects and Programs
  • $954,849
  • $775,936

Total Fundraising (cash receipts)

  • 2021: $4,719,258
  • 2020: $3,277,754
Fundraising Breakdown

Current Operations (unrestricted)

  • $920,030
  • $876,522

Capital Projects (temporarily restricted)

  • $3,292,119
  • $2,000,974

Endowment (permanently restricted)

  • $507,109
  • $400,257

Growing Home

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