Trees New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 463,191 | 606,610 | −143,419 | 5.6 | 58% |
| 2013 | 387,307 | 536,039 | −148,732 | 3.1 | 63% |
| 2014 | 417,532 | 458,255 | −40,723 | 2.5 | 61% |
| 2015 | 426,565 | 435,957 | −9,392 | 2.4 | 60% |
| 2016 | 1,105,883 | 1,028,626 | 77,257 | 1.9 | 26% |
| 2017 | 586,158 | 585,610 | 548 | 3.4 | 44% |
| 2018 | 421,496 | 462,418 | −40,922 | 5.0 | 65% |
| 2019 | 554,796 | 533,500 | 21,296 | 4.8 | 54% |
| 2020 | 710,690 | 703,186 | 7,504 | 3.8 | 32% |
| 2021 | 928,732 | 455,646 | 473,086 | 18.3 | 48% |
| 2022 | 572,729 | 537,540 | 35,189 | 16.3 | 38% |
| 2023 | 670,884 | 565,331 | 105,553 | 17.7 | 43% |
In its most recent public year (2023), this organization brought in $105,553 more than it spent. Its reserves stood at about 17.7 months of spending, up from 5.6 in 2012. Staff pay was 43% of spending. $357,905 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Trees New York Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works