Minnesota Christmas Tree Producers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,334 | 58,247 | −5,913 | 5.5 | — |
| 2012 | 47,207 | 50,754 | −3,547 | 5.5 | — |
| 2013 | 42,322 | 38,334 | 3,988 | 8.5 | — |
| 2014 | 44,639 | 45,584 | −945 | 6.9 | — |
| 2015 | 44,565 | 46,172 | −1,607 | 6.4 | — |
| 2016 | 44,449 | 46,521 | −2,072 | 5.8 | — |
| 2017 | 48,683 | 46,960 | 1,723 | 6.2 | — |
| 2018 | 51,896 | 46,821 | 5,075 | 7.5 | — |
| 2019 | 55,297 | 48,029 | 7,268 | 9.1 | — |
| 2020 | 37,929 | 35,907 | 2,022 | 12.9 | — |
| 2021 | 43,208 | 27,207 | 16,001 | 24.1 | — |
| 2022 | 45,474 | 30,131 | 15,343 | 27.9 | — |
| 2023 | 96,083 | 72,010 | 24,073 | 15.7 | — |
In its most recent public year (2023), this organization brought in $24,073 more than it spent. Its reserves stood at about 15.7 months of spending, up from 5.5 in 2011.
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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