Three Trees Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 612,773 | 630,335 | −17,562 | 1.7 | 33% |
| 2015 | 595,212 | 565,298 | 29,914 | 2.6 | 39% |
| 2016 | 684,351 | 665,413 | 18,938 | 2.5 | 32% |
| 2017 | 716,546 | 712,145 | 4,401 | 2.4 | 28% |
| 2018 | 652,004 | 706,142 | −54,138 | 3.8 | 30% |
| 2019 | 626,929 | 348,872 | 278,057 | 0.1 | 0% |
| 2020 | 653,671 | 446,224 | 207,447 | 17.9 | 47% |
| 2021 | 746,997 | 697,555 | 49,442 | 5.8 | 30% |
| 2022 | 872,766 | 797,883 | 74,883 | 6.2 | 36% |
| 2023 | 857,127 | 787,666 | 69,461 | 8.1 | 32% |
In its most recent public year (2023), this organization brought in $69,461 more than it spent. Its reserves stood at about 8.1 months of spending, up from 1.7 in 2014. Staff pay was 32% of spending.
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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