Marked Tree Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,800 | 46,075 | −4,275 | 27.5 | — |
| 2021 | 44,426 | 49,956 | −5,530 | 24.1 | — |
| 2022 | 63,191 | 63,167 | 24 | 19.0 | — |
| 2023 | 44,412 | 63,036 | −18,624 | 15.5 | — |
In its most recent public year (2023), this organization spent $18,624 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 27.5 in 2020.
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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