Baltimore Tree Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 162,953 | 157,440 | 5,513 | 6.8 | — |
| 2013 | 179,285 | 215,858 | −36,573 | 14.1 | — |
| 2014 | 608,387 | 375,936 | 232,451 | 15.5 | 41% |
| 2015 | 721,195 | 684,637 | 36,558 | 9.1 | 31% |
| 2016 | 653,757 | 722,452 | −68,695 | 7.5 | 35% |
| 2017 | 671,418 | 547,596 | 123,822 | 12.7 | 45% |
| 2018 | 742,446 | 898,461 | −156,015 | 5.6 | 32% |
| 2019 | 1,090,103 | 946,644 | 143,459 | 7.2 | 28% |
| 2020 | 930,972 | 950,459 | −19,487 | 6.9 | 27% |
| 2021 | 1,490,236 | 1,316,509 | 173,727 | 6.6 | 42% |
| 2022 | 1,596,199 | 1,773,868 | −177,669 | 3.7 | 59% |
| 2023 | 2,845,122 | 2,854,560 | −9,438 | 2.2 | 58% |
In its most recent public year (2023), this organization spent $9,438 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 6.8 in 2012. Staff pay was 58% of spending. $321,405 of its net assets are donor-restricted.
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
Baltimore Tree Trust 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