Michigan Christmas Tree Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 228,412 | 222,925 | 5,487 | 4.4 | 26% |
| 2021 | 212,187 | 199,981 | 12,206 | 5.7 | 30% |
| 2022 | 284,317 | 258,003 | 26,314 | 5.6 | 0% |
| 2023 | 294,111 | 267,967 | 26,144 | 6.6 | 0% |
In its most recent public year (2023), this organization brought in $26,144 more than it spent. Its reserves stood at about 6.6 months of spending, up from 4.4 in 2020. Staff pay was 0% of spending. $31,761 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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