Duncan Tree Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,369 | 45,728 | 1,641 | 0.1 | — |
| 2012 | 203,350 | 206,702 | −3,352 | -0.2 | 0% |
| 2013 | 50,887 | 47,664 | 3,223 | -0.1 | 0% |
| 2014 | 31,284 | 34,996 | −3,712 | -1.4 | 0% |
| 2015 | 43,751 | 42,499 | 1,252 | -0.8 | 0% |
| 2016 | 67,781 | 72,415 | −4,634 | -1.3 | 0% |
| 2017 | 42,809 | 43,105 | −296 | -2.2 | 0% |
| 2018 | 99,311 | 96,941 | 2,370 | -0.7 | 26% |
| 2019 | 74,078 | 74,156 | −78 | -0.9 | 35% |
| 2020 | 11,254 | 30,974 | −19,720 | -9.8 | 34% |
| 2021 | 18,379 | 22,633 | −4,254 | -15.7 | — |
| 2022 | 11,640 | 14,306 | −2,666 | -27.0 | — |
| 2023 | 2,175 | 6,632 | −4,457 | -66.4 | — |
In its most recent public year (2023), this organization spent $4,457 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-66.4 months), down from 0.1 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 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
Duncan Tree Foundation'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