Peacetrees Vietnam
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 994,069 | 943,836 | 50,233 | 3.3 | 19% |
| 2011 | 964,819 | 931,704 | 33,115 | 3.8 | 21% |
| 2012 | 957,625 | 930,716 | 26,909 | 4.6 | 23% |
| 2013 | 854,603 | 916,713 | −62,110 | 3.9 | 26% |
| 2014 | 1,131,337 | 1,151,573 | −20,236 | 2.9 | 21% |
| 2015 | 1,158,128 | 1,073,213 | 84,915 | 4.0 | 21% |
| 2016 | 1,163,680 | 1,083,416 | 80,264 | 4.9 | 25% |
| 2017 | 1,532,482 | 1,413,733 | 118,749 | 4.8 | 20% |
| 2018 | 2,007,635 | 1,729,475 | 278,160 | 5.8 | 17% |
| 2019 | 2,834,375 | 2,354,470 | 479,905 | 6.7 | 13% |
| 2020 | 3,024,199 | 2,589,497 | 434,702 | 8.1 | 13% |
| 2021 | 3,412,761 | 3,248,386 | 164,375 | 7.1 | 13% |
| 2022 | 3,744,058 | 3,609,116 | 134,942 | 6.8 | 14% |
| 2023 | 3,774,998 | 3,657,003 | 117,995 | 7.1 | 16% |
In its most recent public year (2023), this organization brought in $117,995 more than it spent. Its reserves stood at about 7.1 months of spending, up from 3.3 in 2010. Staff pay was 16% of spending. $317,891 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
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