Ohio Christmas Tree Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,924 | 63,614 | 9,310 | 6.7 | — |
| 2012 | 41,750 | 50,641 | −8,891 | 7.7 | — |
| 2013 | 56,757 | 52,004 | 4,753 | 8.6 | — |
| 2014 | 57,239 | 43,750 | 13,489 | 13.9 | — |
| 2015 | 56,291 | 52,657 | 3,634 | 12.4 | — |
| 2016 | 56,737 | 35,531 | 21,206 | 25.5 | — |
| 2017 | 55,123 | 51,284 | 3,839 | 17.2 | — |
| 2018 | 57,906 | 60,402 | −2,496 | 13.7 | — |
| 2019 | 52,077 | 62,125 | −10,048 | 11.4 | — |
| 2022 | 48,191 | 68,420 | −20,229 | 8.4 | — |
| 2023 | 67,744 | 44,130 | 23,614 | 19.5 | — |
In its most recent public year (2023), this organization brought in $23,614 more than it spent. Its reserves stood at about 19.5 months of spending, up from 6.7 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
Ohio Christmas Tree Association 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