Trees Forever Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,678,801 | 2,099,170 | −420,369 | 5.6 | 39% |
| 2012 | 1,557,003 | 1,953,692 | −396,689 | 3.5 | 42% |
| 2013 | 2,027,988 | 2,049,981 | −21,993 | 1.7 | 41% |
| 2014 | 2,164,309 | 2,121,651 | 42,658 | 1.9 | 44% |
| 2015 | 2,291,059 | 2,344,007 | −52,948 | 1.4 | 42% |
| 2016 | 2,180,596 | 2,219,384 | −38,788 | 1.3 | 44% |
| 2017 | 1,962,053 | 2,022,642 | −60,589 | 1.0 | 44% |
| 2018 | 1,919,921 | 1,803,103 | 116,818 | 1.9 | 45% |
| 2019 | 1,834,495 | 1,803,800 | 30,695 | 2.2 | 53% |
| 2020 | 2,367,079 | 2,003,822 | 363,257 | 4.2 | 44% |
| 2021 | 4,619,132 | 3,244,176 | 1,374,956 | 7.7 | 35% |
| 2022 | 5,015,732 | 3,547,774 | 1,467,958 | 12.8 | 36% |
| 2023 | 3,209,088 | 3,816,427 | −607,339 | 9.8 | 41% |
In its most recent public year (2023), this organization spent $607,339 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 5.6 in 2011. Staff pay was 41% of spending. $2,429,474 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
Trees Forever Inc'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