Arbol De Vida
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 179,219 | 241,040 | −61,821 | 19.6 | 15% |
| 2013 | 177,408 | 187,404 | −9,996 | 24.6 | 20% |
| 2014 | 174,090 | 180,918 | −6,828 | 25.0 | 23% |
| 2015 | 185,990 | 185,972 | 18 | 24.3 | 22% |
| 2016 | 177,098 | 205,919 | −28,821 | 20.3 | 21% |
| 2017 | 224,384 | 256,789 | −32,405 | 14.8 | 16% |
| 2018 | 225,226 | 232,419 | −7,193 | 15.9 | 18% |
| 2019 | 250,988 | 291,311 | −40,323 | 11.1 | 15% |
| 2020 | 291,675 | 298,848 | −7,173 | 10.5 | 15% |
| 2021 | 323,036 | 299,309 | 23,727 | 11.4 | 18% |
| 2022 | 298,187 | 316,521 | −18,334 | 10.1 | 18% |
| 2023 | 345,903 | 334,941 | 10,962 | 9.9 | 16% |
| 2024 | 368,894 | 393,108 | −24,214 | 7.7 | 14% |
In its most recent public year (2024), this organization spent $24,214 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 19.6 in 2012. Staff pay was 14% 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 2024. 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
Arbol De Vida's IRS filings as a feed — one entry per filing year, through 2024. 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