Shade Of The Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 38,966 | 39,237 | −271 | -0.1 | — |
| 2015 | 116,741 | 109,060 | 7,681 | 0.8 | — |
| 2016 | 117,979 | 100,818 | 17,161 | 4.5 | — |
| 2017 | 119,798 | 113,986 | 5,812 | 4.6 | 53% |
| 2018 | 109,906 | 97,839 | 12,067 | 6.8 | 36% |
| 2019 | 127,514 | 98,505 | 29,009 | 10.3 | 36% |
| 2020 | 145,453 | 101,792 | 43,661 | 10.8 | 37% |
| 2021 | 147,209 | 110,551 | 36,658 | 13.9 | 36% |
| 2022 | 160,827 | 114,599 | 46,228 | 11.8 | 35% |
| 2023 | 146,941 | 148,536 | −1,595 | 10.2 | 30% |
In its most recent public year (2023), this organization spent $1,595 more than it brought in. Its reserves stood at about 10.2 months of spending, up from -0.1 in 2014. Staff pay was 30% 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
Shade Of The 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