Huntington Beach Tree Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,109 | 31,508 | 1,601 | 17.7 | — |
| 2012 | 56,426 | 44,502 | 11,924 | 15.7 | — |
| 2013 | 25,261 | 36,745 | −11,484 | 15.3 | — |
| 2014 | 71,783 | 25,352 | 46,431 | 44.2 | — |
| 2015 | 260,384 | 115,418 | 144,966 | 24.8 | 0% |
| 2016 | 36,759 | 86,175 | −49,416 | 26.3 | — |
| 2017 | 34,796 | 45,185 | −10,389 | 47.4 | — |
| 2018 | 26,310 | 57,553 | −31,243 | 30.7 | — |
| 2019 | 53,340 | 53,916 | −576 | 32.6 | — |
| 2020 | 100,665 | 58,399 | 42,266 | 38.8 | — |
| 2021 | 101,246 | 88,073 | 13,173 | 27.5 | — |
| 2022 | 158,160 | 115,953 | 42,207 | 25.3 | — |
| 2023 | 142,907 | 128,057 | 14,850 | 24.3 | — |
In its most recent public year (2023), this organization brought in $14,850 more than it spent. Its reserves stood at about 24.3 months of spending, up from 17.7 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
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