Tree Fredericksburg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 104,892 | 86,303 | 18,589 | 7.9 | — |
| 2016 | 149,658 | 120,454 | 29,204 | 8.4 | — |
| 2017 | 63,710 | 114,690 | −50,980 | 3.5 | — |
| 2018 | 84,962 | 80,717 | 4,245 | 10.3 | — |
| 2019 | 98,173 | 101,181 | −3,008 | 7.8 | — |
| 2020 | 146,672 | 135,219 | 11,453 | 6.9 | — |
| 2021 | 207,988 | 165,329 | 42,659 | 8.7 | 16% |
| 2022 | 112,589 | 149,728 | −37,139 | 6.7 | 23% |
| 2023 | 232,448 | 218,461 | 13,987 | 5.3 | 13% |
In its most recent public year (2023), this organization brought in $13,987 more than it spent. Its reserves stood at about 5.3 months of spending, down from 7.9 in 2015. Staff pay was 13% 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 Fredericksburg'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