Beechtree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 837,773 | 728,808 | 108,965 | 11.8 | 66% |
| 2022 | 1,383,788 | 1,004,464 | 379,324 | 13.1 | 64% |
| 2023 | 1,515,676 | 1,130,094 | 385,582 | 15.7 | 62% |
In its most recent public year (2023), this organization brought in $385,582 more than it spent. Its reserves stood at about 15.7 months of spending, up from 11.8 in 2021. Staff pay was 62% 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
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