Rhode Island Tree Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 109,150 | 152,978 | −43,828 | 42.8 | 13% |
| 2013 | 190,999 | 116,234 | 74,765 | 64.1 | 18% |
| 2014 | 239,373 | 176,518 | 62,855 | 46.5 | 13% |
| 2015 | 191,083 | 182,351 | 8,732 | 45.5 | 12% |
| 2016 | 118,372 | 138,233 | −19,861 | 58.4 | 15% |
| 2017 | 201,080 | 165,163 | 35,917 | 51.5 | 15% |
| 2018 | 177,823 | 162,769 | 15,054 | 53.3 | 15% |
| 2019 | 196,270 | 195,161 | 1,109 | 44.5 | 22% |
| 2020 | 133,954 | 172,323 | −38,369 | 47.8 | 28% |
| 2021 | 308,684 | 162,003 | 146,681 | 61.7 | 30% |
| 2022 | 104,838 | 170,413 | −65,575 | 54.0 | 30% |
| 2023 | 176,421 | 155,603 | 20,818 | 60.8 | 37% |
In its most recent public year (2023), this organization brought in $20,818 more than it spent. Its reserves stood at about 60.8 months of spending, up from 42.8 in 2012. Staff pay was 37% of spending. $630,508 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
Rhode Island Tree Council'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