Cedar Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,139 | 108,039 | 5,100 | 0.8 | — |
| 2012 | 118,499 | 111,018 | 7,481 | 1.5 | — |
| 2013 | 196,556 | 205,702 | −9,146 | 0.3 | — |
| 2014 | 206,607 | 206,871 | −264 | 0.3 | 30% |
| 2015 | 100,528 | 101,386 | −858 | 0.5 | — |
| 2016 | 68,042 | 70,019 | −1,977 | 0.4 | — |
| 2017 | 91,705 | 81,149 | 10,556 | 1.9 | — |
| 2018 | 83,923 | 89,777 | −5,854 | 0.9 | — |
| 2019 | 83,214 | 85,330 | −2,116 | 0.7 | — |
| 2020 | 66,781 | 56,733 | 10,048 | 3.1 | — |
| 2021 | 70,175 | 74,983 | −4,808 | 1.6 | — |
| 2022 | 80,073 | 81,615 | −1,542 | 1.2 | — |
| 2023 | 110,503 | 105,579 | 4,924 | 1.5 | — |
In its most recent public year (2023), this organization brought in $4,924 more than it spent. Its reserves stood at about 1.5 months 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
Cedar Tree'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