Treehouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,623,872 | 2,819,135 | −195,263 | 6.5 | 63% |
| 2012 | 3,072,345 | 2,889,724 | 182,621 | 8.0 | 62% |
| 2013 | 3,404,043 | 3,213,034 | 191,009 | 7.9 | 61% |
| 2014 | 3,412,286 | 3,251,211 | 161,075 | 8.4 | 62% |
| 2015 | 4,821,853 | 3,561,281 | 1,260,572 | 11.9 | 63% |
| 2016 | 3,509,718 | 3,929,864 | −420,146 | 9.5 | 61% |
| 2017 | 3,533,653 | 4,442,991 | −909,338 | 6.0 | 63% |
| 2018 | 4,249,361 | 4,817,785 | −568,424 | 4.1 | 64% |
| 2019 | 6,188,613 | 5,598,569 | 590,044 | 4.8 | 61% |
| 2020 | 1,564,893 | 3,116,877 | −1,551,984 | 2.1 | 66% |
| 2021 | 6,045,471 | 6,033,968 | 11,503 | 1.2 | 60% |
| 2022 | 6,090,907 | 5,687,383 | 403,524 | 2.0 | 56% |
| 2023 | 4,495,350 | 4,343,765 | 151,585 | 3.1 | 61% |
In its most recent public year (2023), this organization brought in $151,585 more than it spent. Its reserves stood at about 3.1 months of spending, down from 6.5 in 2011. Staff pay was 61% of spending. $908,541 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 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
Treehouse 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