Trees Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,346 | 27,925 | −3,579 | 2.6 | — |
| 2012 | 13,142 | 13,232 | −90 | 2.7 | — |
| 2013 | 29,951 | 23,154 | 6,797 | 20.1 | — |
| 2014 | 39,398 | 30,984 | 8,414 | 18.3 | — |
| 2015 | 66,134 | 57,986 | 8,148 | 11.5 | — |
| 2016 | 105,555 | 110,391 | −4,836 | 5.5 | — |
| 2017 | 127,041 | 105,507 | 21,534 | 8.2 | — |
| 2018 | 55,881 | 39,918 | 15,963 | 25.1 | — |
| 2019 | 52,285 | 52,251 | 34 | 19.2 | — |
| 2021 | 43,455 | 63,609 | −20,154 | 11.4 | — |
| 2022 | 14,822 | 28,776 | −13,954 | 19.4 | — |
In its most recent public year (2022), this organization spent $13,954 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 2.6 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 2022. 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
Trees Coalition's IRS filings as a feed — one entry per filing year, through 2022. 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