The Treeline Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 257,269 | 58,571 | 198,698 | 46.6 | 33% |
| 2019 | 178,471 | 40,619 | 137,852 | 107.9 | 46% |
| 2020 | 214,786 | 156,837 | 57,949 | 32.4 | 76% |
| 2021 | 689,575 | 234,604 | 454,971 | 44.9 | 58% |
| 2022 | 371,211 | 265,231 | 105,980 | 44.5 | 54% |
| 2023 | 217,730 | 322,875 | −105,145 | 32.7 | 47% |
In its most recent public year (2023), this organization spent $105,145 more than it brought in. Its reserves stood at about 32.7 months of spending, down from 46.6 in 2018. Staff pay was 47% of spending. $186,403 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
The Treeline Conservancy'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