3700 Green Tree Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,748,581 | 2,487,022 | 261,559 | 47.3 | 20% |
| 2021 | 2,931,970 | 2,640,384 | 291,586 | 45.9 | 20% |
| 2022 | 2,809,473 | 2,682,329 | 127,144 | 44.6 | 19% |
| 2023 | 2,933,809 | 2,811,825 | 121,984 | 45.0 | 19% |
In its most recent public year (2023), this organization brought in $121,984 more than it spent. Its reserves stood at about 45 months of spending, down from 47.3 in 2020. Staff pay was 19% 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
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