Right Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 109,718 | 98,527 | 11,191 | 1.4 | — |
| 2013 | 85,084 | 64,224 | 20,860 | 6.0 | — |
| 2014 | 68,362 | 80,729 | −12,367 | 2.8 | — |
| 2015 | 62,759 | 75,551 | −12,792 | 1.0 | — |
| 2016 | 87,219 | 87,497 | −278 | 0.9 | — |
| 2017 | 85,638 | 83,160 | 2,478 | 1.3 | — |
| 2018 | 71,646 | 60,294 | 11,352 | 4.0 | — |
| 2019 | 54,049 | 60,044 | −5,995 | 2.9 | — |
| 2020 | 54,739 | 42,693 | 12,046 | 7.4 | — |
| 2021 | 81,688 | 78,579 | 3,109 | 4.5 | — |
| 2022 | 85,865 | 38,019 | 47,846 | 24.2 | — |
| 2023 | 86,057 | 99,751 | −13,694 | 7.3 | — |
In its most recent public year (2023), this organization spent $13,694 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 1.4 in 2012.
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
Right Tree'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