Galveston Island Tree Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 373,248 | 318,246 | 55,002 | 4.6 | 10% |
| 2012 | 193,750 | 95,702 | 98,048 | 27.6 | 33% |
| 2013 | 299,101 | 316,668 | −17,567 | 7.7 | 13% |
| 2014 | 69,999 | 91,087 | −21,088 | 23.9 | — |
| 2015 | 136,278 | 125,146 | 11,132 | 18.4 | — |
| 2016 | 167,664 | 100,033 | 67,631 | 31.2 | — |
| 2017 | 64,561 | 96,292 | −31,731 | 28.4 | — |
| 2018 | 17,286 | 93,669 | −76,383 | 19.4 | — |
| 2019 | 126,710 | 104,030 | 22,680 | 20.1 | — |
| 2020 | 64,577 | 101,396 | −36,819 | 16.3 | — |
| 2021 | 61,516 | 87,530 | −26,014 | 17.0 | — |
| 2022 | 136,290 | 114,672 | 21,618 | 15.3 | — |
| 2023 | 169,467 | 182,432 | −12,965 | 8.7 | — |
In its most recent public year (2023), this organization spent $12,965 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 4.6 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 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
Galveston Island Tree Conservancy'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