Mtree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,050 | 26,977 | 2,073 | 1.2 | 0% |
| 2012 | 43,262 | 29,521 | 13,741 | 6.7 | 0% |
| 2013 | 23,749 | 31,502 | −7,753 | 3.3 | 0% |
| 2014 | 8,659 | 9,013 | −354 | 11.1 | 0% |
| 2015 | 3,041 | 7,795 | −4,754 | 5.5 | 0% |
| 2016 | 23,209 | 20,545 | 2,664 | 3.6 | 0% |
| 2017 | 29,050 | 27,020 | 2,030 | 3.7 | — |
| 2018 | 70,928 | 36,532 | 34,396 | 14.0 | — |
| 2019 | 105,377 | 87,919 | 17,458 | 8.2 | — |
| 2020 | 49,902 | 44,038 | 5,864 | 18.0 | — |
| 2021 | 52,833 | 59,443 | −6,610 | 12.0 | — |
| 2022 | 72,890 | 110,387 | −37,497 | 2.4 | — |
| 2023 | 69,784 | 78,058 | −8,274 | 2.1 | — |
In its most recent public year (2023), this organization spent $8,274 more than it brought in. Its reserves stood at about 2.1 months of spending.
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
Mtree 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