Annual Report

Fiscal Year 2022

Statement of Operations

FY 2022 (July 2021 – June 2022)

FY 2021 (July 2020 – June 2021)

Total Revenue

  • 2022: $4,979,274
  • 2021: $4,356,756
Contributed Income

Total Contributed Income

  • $3,481,327
  • $3,210,082

Duke University Allocation

  • $1,499,134
  • $1,334,540

Other University Support

  • $321,779
  • $271,378

Annual Fund

  • $941,510
  • $936,041

Other Projects and Programs

  • $108,001
  • $70,147

Transferred in from Prior Years

  • $610,903
  • $597,976

Earned Income

Total Earned Income
  • $1,497,947
  • $1,146,675
Facility Rentals
  • $ 284,586
  • 0

Endowment Income

  • $1,116,072
  • $1,104,819
Programs and Special Events
  • $ 97,289
  • $ 41,856

Total Expenses

  • 2022: $4,979,274
  • 2021: $4,356,756
Expense Breakdown

Salaries and Fringe Benefits
  • $2,281,946
  • $2,179,490
Horticultural Operations
  • $414,915
  • $301,247
Programs and Special Events
  • $71,710
  • $16,984
Marketing and PR
  • $20,209
  • $13,498
Development
  • $77,161
  • $29,439
Administration
  • $267,641
  • $189,854
Occupancy
  • $466,189
  • $411,583
Special Projects
  • $558,549
  • $259,813
Retained for Future Projects and Programs
  • $820,954
  • $954,849

Total Fundraising (cash receipts)

  • 2022: $3,075,018
  • 2021: $4,719,258
Fundraising Breakdown

Current Operations (unrestricted)
  • $903,510
  • $920,030
Capital Projects (temporarily restricted)
  • $1,349,803
  • $3,292,119
Endowment (permanently restricted)
  • $821,705
  • $507,109

2022 financials
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