Treepeople Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,069,683 | 4,799,209 | −729,526 | 13.4 | 55% |
| 2012 | 4,667,999 | 4,870,950 | −202,951 | 12.9 | 56% |
| 2013 | 4,441,914 | 4,316,064 | 125,850 | 15.0 | 57% |
| 2014 | 3,986,867 | 4,586,849 | −599,982 | 12.6 | 54% |
| 2015 | 4,475,225 | 5,195,735 | −720,510 | 9.4 | 58% |
| 2016 | 5,524,899 | 5,561,824 | −36,925 | 8.7 | 60% |
| 2017 | 6,469,721 | 5,294,697 | 1,175,024 | 12.0 | 55% |
| 2018 | 7,221,824 | 6,222,274 | 999,550 | 12.1 | 53% |
| 2019 | 8,563,717 | 7,049,150 | 1,514,567 | 13.3 | 50% |
| 2020 | 11,400,734 | 8,305,936 | 3,094,798 | 15.8 | 45% |
| 2021 | 11,249,621 | 8,587,688 | 2,661,933 | 19.0 | 49% |
| 2022 | 13,102,818 | 12,034,054 | 1,068,764 | 14.3 | 50% |
| 2023 | 15,236,177 | 16,164,102 | −927,925 | 10.1 | 47% |
In its most recent public year (2023), this organization spent $927,925 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 13.4 in 2011. Staff pay was 47% of spending. $7,035,254 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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