American Christmas Tree Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,000 | 64,643 | 25,357 | 2.8 | — |
| 2012 | 70,000 | 76,640 | −6,640 | 1.3 | — |
| 2013 | 71,000 | 65,454 | 5,546 | 2.6 | — |
| 2014 | 73,000 | 73,861 | −861 | 2.2 | — |
| 2015 | 85,000 | 76,423 | 8,577 | 3.4 | — |
| 2016 | 75,000 | 80,491 | −5,491 | 2.4 | — |
| 2017 | 179,000 | 125,809 | 53,191 | 6.6 | — |
| 2018 | 70,000 | 123,991 | −53,991 | 1.5 | — |
| 2019 | 95,200 | 90,596 | 4,604 | 2.7 | — |
| 2020 | 86,850 | 84,901 | 1,949 | 3.1 | — |
| 2021 | 125,000 | 140,184 | −15,184 | 0.6 | — |
| 2022 | 182,000 | 156,523 | 25,477 | 2.5 | — |
| 2023 | 145,000 | 141,943 | 3,057 | 3.0 | — |
In its most recent public year (2023), this organization brought in $3,057 more than it spent. Its reserves stood at about 3 months 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
American Christmas Tree Association'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