Gathering Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 167,243 | 43,939 | 123,304 | 38.1 | — |
| 2017 | 798,513 | 109,998 | 688,515 | 90.3 | 0% |
| 2018 | 1,534,909 | 320,067 | 1,214,842 | 76.6 | 0% |
| 2019 | 830,047 | 547,544 | 282,503 | 51.3 | 19% |
| 2020 | 3,337,841 | 900,555 | 2,437,286 | 63.7 | 25% |
| 2021 | 1,433,099 | 1,173,297 | 259,802 | 51.5 | 24% |
| 2022 | 2,357,320 | 1,936,335 | 420,985 | 33.8 | 17% |
| 2023 | 3,161,410 | 1,803,097 | 1,358,313 | 45.4 | 17% |
In its most recent public year (2023), this organization brought in $1,358,313 more than it spent. Its reserves stood at about 45.4 months of spending, up from 38.1 in 2016. Staff pay was 17% 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
Gathering 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