Festival Of Trees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,138 | 134,574 | 24,564 | 7.1 | 0% |
| 2012 | 114,592 | 110,422 | 4,170 | 9.2 | 0% |
| 2013 | 169,719 | 167,623 | 2,096 | 6.2 | 0% |
| 2014 | 165,948 | 169,977 | −4,029 | 5.8 | 0% |
| 2015 | 136,875 | 132,394 | 4,481 | 7.9 | 0% |
| 2016 | 87,642 | 99,535 | −11,893 | 9.0 | 0% |
| 2017 | 94,199 | 123,269 | −29,070 | 4.5 | 0% |
| 2018 | 102,852 | 104,459 | −1,607 | 5.1 | 0% |
| 2019 | 99,138 | 94,128 | 5,010 | 6.3 | 0% |
| 2020 | 110,320 | 89,134 | 21,186 | 9.5 | 0% |
| 2021 | 28,896 | 7,233 | 21,663 | 152.7 | 0% |
| 2022 | 99,318 | 55,247 | 44,071 | 29.6 | 0% |
| 2023 | 112,559 | 115,017 | −2,458 | 13.9 | 0% |
| 2024 | 90,031 | 103,092 | −13,061 | 14.0 | 0% |
In its most recent public year (2024), this organization spent $13,061 more than it brought in. Its reserves stood at about 14 months of spending, up from 7.1 in 2011. Staff pay was 0% 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 2024. 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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