Friends Of The Shade Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,532 | 842 | 690 | 20.4 | — |
| 2015 | 1,373 | 436 | 937 | 65.2 | — |
| 2016 | 2,485 | 1,837 | 648 | 19.7 | — |
| 2017 | 2,459 | 1,920 | 539 | 22.2 | — |
| 2018 | 4,832 | 1,517 | 3,315 | 54.4 | — |
| 2019 | 1,117 | 1,355 | −238 | 58.8 | — |
| 2020 | 1,135 | 2,713 | −1,578 | 22.4 | — |
In its most recent public year (2020), this organization spent $1,578 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 20.4 in 2014.
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 2020. 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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