Casey Trees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,971,369 | 3,667,578 | 303,791 | 419.9 | 39% |
| 2012 | 2,702,425 | 3,647,803 | −945,378 | 402.8 | 44% |
| 2013 | 12,927,914 | 3,892,331 | 9,035,583 | 406.5 | 45% |
| 2014 | 5,755,186 | 4,088,456 | 1,666,730 | 432.4 | 47% |
| 2015 | 6,751,961 | 4,509,206 | 2,242,755 | 394.7 | 46% |
| 2016 | 5,025,064 | 4,788,502 | 236,562 | 358.5 | 49% |
| 2017 | 9,704,290 | 4,942,622 | 4,761,668 | 376.9 | 50% |
| 2018 | 10,069,915 | 5,067,356 | 5,002,559 | 382.6 | 45% |
| 2019 | 9,770,273 | 6,259,416 | 3,510,857 | 313.7 | 44% |
| 2020 | 8,232,094 | 6,444,018 | 1,788,076 | 298.1 | 45% |
| 2021 | 5,962,064 | 5,993,421 | −31,357 | 392.5 | 47% |
| 2022 | 12,912,078 | 7,214,565 | 5,697,513 | 286.8 | 48% |
| 2023 | 9,584,913 | 8,430,757 | 1,154,156 | 255.3 | 50% |
| 2024 | 13,847,099 | 9,739,302 | 4,107,797 | 237.5 | 50% |
In its most recent public year (2024), this organization brought in $4,107,797 more than it spent. Its reserves stood at about 237.5 months of spending, down from 419.9 in 2011. Staff pay was 50% of spending. $49,383,567 of its net assets are donor-restricted.
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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