Tree Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,479,461 | 4,449,881 | 29,580 | 2.7 | 59% |
| 2012 | 4,788,531 | 4,719,745 | 68,786 | 2.8 | 62% |
| 2013 | 4,244,505 | 4,303,861 | −59,356 | 3.0 | 60% |
| 2014 | 5,322,166 | 5,290,883 | 31,283 | 2.6 | 56% |
| 2015 | 4,682,520 | 4,601,654 | 80,866 | 3.1 | 58% |
| 2016 | 4,827,550 | 4,925,518 | −97,968 | 2.7 | 56% |
| 2017 | 5,098,063 | 5,075,448 | 22,615 | 2.8 | 56% |
| 2018 | 4,633,984 | 4,568,008 | 65,976 | 3.1 | 56% |
| 2019 | 4,602,285 | 4,217,042 | 385,243 | 4.7 | 51% |
| 2020 | 4,783,183 | 4,475,583 | 307,600 | 5.3 | 52% |
| 2021 | 5,628,985 | 5,115,689 | 513,296 | 5.9 | 52% |
| 2022 | 6,571,305 | 6,144,487 | 426,818 | 5.6 | 52% |
| 2023 | 7,793,535 | 7,473,222 | 320,313 | 5.2 | 51% |
In its most recent public year (2023), this organization brought in $320,313 more than it spent. Its reserves stood at about 5.2 months of spending, up from 2.7 in 2011. Staff pay was 51% of spending. $600,373 of its net assets are donor-restricted.
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
Tree Trust'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