Family Tree Relief Nursery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 596,316 | 585,815 | 10,501 | 1.1 | 62% |
| 2012 | 797,582 | 693,057 | 104,525 | 2.7 | 68% |
| 2013 | 983,514 | 841,373 | 142,141 | 4.3 | 66% |
| 2014 | 623,083 | 622,196 | 887 | 5.8 | 64% |
| 2015 | 1,390,169 | 1,289,017 | 101,152 | 3.7 | 67% |
| 2016 | 1,389,983 | 1,417,269 | −27,286 | 3.2 | 67% |
| 2017 | 2,041,757 | 1,896,333 | 145,424 | 3.3 | 67% |
| 2018 | 1,804,632 | 1,739,883 | 64,749 | 4.0 | 66% |
| 2019 | 1,970,982 | 1,826,411 | 144,571 | 4.8 | 64% |
| 2020 | 1,935,397 | 2,163,762 | −228,365 | 2.8 | 66% |
| 2021 | 3,046,296 | 2,161,552 | 884,744 | 7.7 | 61% |
| 2022 | 2,917,292 | 2,670,438 | 246,854 | 7.3 | 63% |
| 2023 | 4,796,998 | 3,617,913 | 1,179,085 | 9.3 | 60% |
In its most recent public year (2023), this organization brought in $1,179,085 more than it spent. Its reserves stood at about 9.3 months of spending, up from 1.1 in 2011. Staff pay was 60% of spending. $777,683 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
Family Tree Relief Nursery'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