Tree House Child And Family Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,124 | 28,193 | 26,931 | 66.1 | — |
| 2012 | 212,684 | 43,072 | 169,612 | 90.5 | 0% |
| 2013 | 285,948 | 66,333 | 219,615 | 98.1 | 0% |
| 2014 | 219,688 | 115,063 | 104,625 | 67.4 | 0% |
| 2015 | 239,534 | 97,806 | 141,728 | 96.7 | 0% |
| 2016 | 525,348 | 170,381 | 354,967 | 80.5 | 0% |
| 2017 | 280,910 | 184,473 | 96,437 | 80.6 | 0% |
| 2018 | 243,720 | 176,916 | 66,804 | 88.6 | 0% |
| 2019 | 183,518 | 162,043 | 21,475 | 98.3 | 0% |
| 2020 | 247,640 | 254,084 | −6,444 | 62.4 | 24% |
| 2021 | 237,892 | 273,688 | −35,796 | 56.4 | 21% |
| 2022 | 378,840 | 328,421 | 50,419 | 48.8 | 28% |
| 2023 | 836,673 | 430,345 | 406,328 | 48.6 | 41% |
In its most recent public year (2023), this organization brought in $406,328 more than it spent. Its reserves stood at about 48.6 months of spending, down from 66.1 in 2011. Staff pay was 41% 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 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
Tree House Child And Family Center Inc'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