Ability Tree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,555 | 80,172 | 4,383 | 0.8 | — |
| 2012 | 141,930 | 144,100 | −2,170 | 0.4 | — |
| 2013 | 146,962 | 131,554 | 15,408 | 1.8 | — |
| 2014 | 183,840 | 178,189 | 5,651 | 2.0 | — |
| 2016 | 153,364 | 161,593 | −8,229 | 3.0 | — |
| 2017 | 735,214 | 201,868 | 533,346 | 34.1 | 37% |
| 2018 | 658,093 | 277,057 | 381,036 | 43.7 | 31% |
| 2019 | 1,556,418 | 229,102 | 1,327,316 | 122.4 | 52% |
| 2020 | 454,496 | 447,449 | 7,047 | 59.7 | 33% |
| 2021 | 639,608 | 685,979 | −46,371 | 39.8 | 30% |
| 2022 | 948,376 | 991,570 | −43,194 | 27.0 | 32% |
| 2023 | 569,973 | 2,566,422 | −1,996,449 | 1.1 | 12% |
In its most recent public year (2023), this organization spent $1,996,449 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 12% 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
Ability Tree 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