The Treehouse Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,776 | 162,453 | −21,677 | 250.4 | 61% |
| 2012 | 213,434 | 174,691 | 38,743 | 235.5 | 64% |
| 2013 | 206,381 | 187,514 | 18,867 | 220.6 | 56% |
| 2014 | 231,255 | 265,790 | −34,535 | 154.1 | 54% |
| 2015 | 270,671 | 268,907 | 1,764 | 152.4 | 56% |
| 2016 | 369,208 | 321,071 | 48,137 | 129.4 | 58% |
| 2017 | 326,982 | 376,724 | −49,742 | 108.7 | 66% |
| 2018 | 381,448 | 423,922 | −42,474 | 95.4 | 64% |
| 2019 | 613,391 | 474,379 | 139,012 | 88.8 | 63% |
| 2020 | 534,609 | 588,733 | −54,124 | 70.4 | 64% |
| 2021 | 804,112 | 604,295 | 199,817 | 72.6 | 66% |
| 2022 | 2,724,028 | 754,072 | 1,969,956 | 89.5 | 59% |
| 2023 | 1,151,807 | 1,079,076 | 72,731 | 63.4 | 54% |
In its most recent public year (2023), this organization brought in $72,731 more than it spent. Its reserves stood at about 63.4 months of spending, down from 250.4 in 2011. Staff pay was 54% of spending. $2,035,095 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
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