Wisconsin Christmas Tree Producers Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 95,438 | 95,910 | −472 | 7.6 | — |
| 2013 | 116,861 | 113,754 | 3,107 | 6.8 | — |
| 2014 | 89,327 | 79,450 | 9,877 | 11.2 | — |
| 2015 | 84,432 | 84,686 | −254 | 10.4 | — |
| 2016 | 82,345 | 81,279 | 1,066 | 11.0 | — |
| 2017 | 88,537 | 78,251 | 10,286 | 13.0 | — |
| 2018 | 109,246 | 95,990 | 13,256 | 12.3 | — |
| 2019 | 97,756 | 93,961 | 3,795 | 13.0 | — |
| 2020 | 101,234 | 104,699 | −3,465 | 11.3 | — |
| 2021 | 76,156 | 72,845 | 3,311 | 16.8 | — |
| 2022 | 91,285 | 93,239 | −1,954 | 12.9 | — |
| 2023 | 85,898 | 86,810 | −912 | 13.7 | — |
In its most recent public year (2023), this organization spent $912 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 7.6 in 2012.
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
Wisconsin Christmas Tree Producers Assn'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