Tree Of Life Educational Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,736 | 101,124 | 32,612 | 6.1 | — |
| 2012 | 194,811 | 183,240 | 11,571 | 4.1 | — |
| 2013 | 137,770 | 141,055 | −3,285 | 5.1 | — |
| 2014 | 149,921 | 98,759 | 51,162 | 13.5 | — |
| 2015 | 145,245 | 155,122 | −9,877 | 8.3 | — |
| 2016 | 31,002 | 55,337 | −24,335 | 18.0 | — |
| 2017 | 134,719 | 107,055 | 27,664 | 12.4 | — |
| 2018 | 236,131 | 178,928 | 57,203 | 11.3 | 16% |
| 2019 | 113,096 | 97,434 | 15,662 | 23.1 | — |
| 2020 | 139,502 | 123,989 | 15,513 | 20.3 | — |
| 2021 | 93,811 | 50,562 | 43,249 | 69.0 | — |
| 2022 | 142,405 | 120,893 | 21,512 | 24.8 | 0% |
| 2023 | 154,216 | 200,750 | −46,534 | 15.7 | 0% |
| 2024 | 109,496 | 100,914 | 8,582 | 30.3 | — |
In its most recent public year (2024), this organization brought in $8,582 more than it spent. Its reserves stood at about 30.3 months of spending, up from 6.1 in 2011.
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
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