Treetops Animal Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,094 | 57,803 | 3,291 | 5.4 | — |
| 2012 | 57,301 | 55,570 | 1,731 | 6.0 | — |
| 2013 | 41,242 | 45,211 | −3,969 | 6.4 | — |
| 2014 | 29,776 | 33,486 | −3,710 | 7.3 | — |
| 2015 | 27,071 | 25,685 | 1,386 | 10.1 | — |
| 2016 | 38,885 | 33,006 | 5,879 | 10.0 | — |
| 2017 | 58,583 | 55,536 | 3,047 | 6.6 | — |
| 2018 | 105,463 | 108,947 | −3,484 | 3.0 | — |
| 2019 | 109,295 | 103,574 | 5,721 | 3.4 | — |
| 2020 | 77,903 | 94,133 | −16,230 | 1.7 | — |
| 2021 | 107,092 | 108,407 | −1,315 | 1.3 | — |
| 2022 | 126,981 | 131,575 | −4,594 | 0.7 | — |
| 2023 | 125,546 | 146,171 | −20,625 | 2.0 | — |
In its most recent public year (2023), this organization spent $20,625 more than it brought in. Its reserves stood at about 2 months of spending, down from 5.4 in 2011.
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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