Heart Of The Tree City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,571 | 65,426 | −4,855 | 11.9 | — |
| 2012 | 82,537 | 81,245 | 1,292 | 9.7 | — |
| 2013 | 109,392 | 97,878 | 11,514 | 8.4 | — |
| 2014 | 80,932 | 64,592 | 16,340 | 19.4 | — |
| 2015 | 74,959 | 67,418 | 7,541 | 17.3 | — |
| 2016 | 95,164 | 81,395 | 13,769 | 16.4 | — |
| 2017 | 131,887 | 119,379 | 12,508 | 12.4 | — |
| 2018 | 75,997 | 85,352 | −9,355 | 16.0 | — |
| 2019 | 70,782 | 76,693 | −5,911 | 16.9 | — |
| 2020 | 110,562 | 82,264 | 28,298 | 18.7 | — |
| 2021 | 136,842 | 139,158 | −2,316 | 10.9 | — |
| 2022 | 87,431 | 97,475 | −10,044 | 14.3 | — |
| 2023 | 414,397 | 112,422 | 301,975 | 44.6 | 59% |
In its most recent public year (2023), this organization brought in $301,975 more than it spent. Its reserves stood at about 44.6 months of spending, up from 11.9 in 2011. Staff pay was 59% 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
Heart Of The Tree City 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