Tree 4 Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 179,527 | 103,364 | 76,163 | 9.5 | 6% |
| 2017 | 173,617 | 118,557 | 55,060 | 13.8 | — |
| 2018 | 237,871 | 310,290 | −72,419 | 2.5 | 0% |
| 2019 | 192,598 | 247,903 | −55,305 | 0.4 | 0% |
| 2020 | 292,137 | 286,041 | 6,096 | 0.6 | 0% |
| 2021 | 66,355 | 60,665 | 5,690 | 4.1 | 0% |
| 2022 | 191,945 | 178,699 | 13,246 | 2.3 | 0% |
| 2023 | 225,187 | 197,653 | 27,534 | 3.7 | 0% |
| 2024 | 596,717 | 605,662 | −8,945 | 1.0 | 0% |
In its most recent public year (2024), this organization spent $8,945 more than it brought in. Its reserves stood at about 1 months of spending, down from 9.5 in 2016. Staff pay was 0% 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 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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