Benicia Tree Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,427 | 71,905 | 59,522 | 9.9 | — |
| 2012 | 52,325 | 67,843 | −15,518 | 7.8 | — |
| 2013 | 45,050 | 47,432 | −2,382 | 10.5 | — |
| 2014 | 64,489 | 51,633 | 12,856 | 12.7 | — |
| 2015 | 36,000 | 51,043 | −15,043 | 9.3 | — |
| 2016 | 1,347 | 31,147 | −29,800 | 3.5 | — |
| 2017 | 466 | 3,844 | −3,378 | 17.7 | — |
| 2018 | 3,397 | 3,659 | −262 | 17.7 | — |
| 2019 | 5,023 | 5,894 | −871 | 9.2 | — |
| 2020 | 9,620 | 5,835 | 3,785 | 17.1 | — |
| 2021 | 12,266 | 8,223 | 4,043 | 18.0 | — |
| 2022 | 3,645 | 6,444 | −2,799 | 17.8 | — |
| 2023 | 2,656 | 4,456 | −1,800 | 20.9 | — |
| 2024 | 1,432 | 6,257 | −4,825 | 5.6 | — |
In its most recent public year (2024), this organization spent $4,825 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 9.9 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
Benicia Tree Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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