Giving Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,486 | 4,615 | 12,871 | 33.5 | — |
| 2012 | 30,630 | 35,022 | −4,392 | 2.9 | — |
| 2013 | 32,181 | 37,121 | −4,940 | 1.1 | — |
| 2014 | 38,982 | 34,920 | 4,062 | 2.6 | — |
| 2015 | 42,941 | 35,926 | 7,015 | 4.9 | — |
| 2016 | 48,123 | 42,804 | 5,319 | 5.6 | — |
| 2017 | 61,975 | 61,628 | 347 | 4.0 | — |
| 2018 | 59,804 | 60,438 | −634 | 3.9 | — |
| 2019 | 79,262 | 72,611 | 6,651 | 4.3 | — |
| 2020 | 73,981 | 72,317 | 1,664 | 4.6 | — |
| 2021 | 90,823 | 75,585 | 15,238 | 6.9 | — |
| 2022 | 94,101 | 86,995 | 7,106 | 6.9 | — |
| 2023 | 120,940 | 117,391 | 3,549 | 5.5 | — |
In its most recent public year (2023), this organization brought in $3,549 more than it spent. Its reserves stood at about 5.5 months of spending, down from 33.5 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
Giving Tree'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