Tree Town Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,179 | 78,343 | −19,164 | 1.4 | — |
| 2012 | 51,455 | 52,133 | −678 | 1.9 | — |
| 2013 | 60,601 | 60,621 | −20 | 1.6 | — |
| 2014 | 63,159 | 60,714 | 2,445 | 2.1 | — |
| 2015 | 66,795 | 67,573 | −778 | 1.8 | — |
| 2016 | 63,741 | 61,219 | 2,522 | 2.5 | — |
| 2017 | 70,985 | 55,897 | 15,088 | 5.9 | — |
| 2018 | 82,604 | 74,722 | 7,882 | 5.8 | — |
| 2019 | 82,548 | 83,389 | −841 | 4.7 | — |
| 2020 | 7,772 | 14,545 | −6,773 | 21.9 | — |
| 2021 | 91,125 | 67,265 | 23,860 | 9.0 | — |
| 2022 | 96,437 | 80,906 | 15,531 | 9.8 | — |
| 2023 | 97,539 | 95,680 | 1,859 | 8.5 | — |
In its most recent public year (2023), this organization brought in $1,859 more than it spent. Its reserves stood at about 8.5 months of spending, up from 1.4 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
Tree Town Festival'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