Ilm Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 382,356 | 402,253 | −19,897 | 2.3 | 0% |
| 2012 | 396,943 | 373,949 | 22,994 | 3.2 | 0% |
| 2013 | 331,850 | 324,527 | 7,323 | 4.0 | 0% |
| 2014 | 558,294 | 516,533 | 41,761 | 3.5 | 0% |
| 2015 | 543,546 | 545,842 | −2,296 | 3.2 | 1% |
| 2016 | 660,746 | 621,379 | 39,367 | 3.6 | 1% |
| 2017 | 684,861 | 615,168 | 69,693 | 5.0 | 2% |
| 2018 | 620,270 | 603,795 | 16,475 | 5.4 | 2% |
| 2019 | 547,045 | 540,896 | 6,149 | 6.0 | 3% |
| 2020 | 577,921 | 526,119 | 51,802 | 7.4 | 3% |
| 2021 | 510,098 | 530,274 | −20,176 | 6.9 | 3% |
| 2022 | 572,124 | 581,380 | −9,256 | 6.1 | 1% |
| 2023 | 590,924 | 618,944 | −28,020 | 5.2 | 2% |
In its most recent public year (2023), this organization spent $28,020 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 2.3 in 2011. Staff pay was 2% 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
Ilm Tree'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