Tree Fund-Tree Research & Education Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 677,998 | 781,326 | −103,328 | 80.4 | 33% |
| 2021 | 725,659 | 642,800 | 82,859 | 110.6 | 38% |
| 2022 | 668,187 | 902,680 | −234,493 | 66.1 | 28% |
| 2023 | 708,013 | 632,992 | 75,021 | 108.0 | 30% |
In its most recent public year (2023), this organization brought in $75,021 more than it spent. Its reserves stood at about 108 months of spending, up from 80.4 in 2020. Staff pay was 30% of spending. $5,789,953 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
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