Tree House Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 147,753 | 147,973 | −220 | -0.0 | — |
| 2014 | 158,938 | 161,319 | −2,381 | -0.2 | — |
| 2015 | 181,576 | 151,026 | 30,550 | 2.2 | — |
| 2016 | 194,802 | 156,446 | 38,356 | 5.1 | — |
| 2017 | 193,721 | 167,497 | 26,224 | 6.6 | — |
| 2018 | 172,799 | 164,217 | 8,582 | 7.4 | — |
| 2019 | 209,851 | 170,678 | 39,173 | 9.9 | 68% |
| 2020 | 196,978 | 156,784 | 40,194 | 13.8 | 68% |
| 2021 | 97,051 | 129,607 | −32,556 | 13.7 | 53% |
| 2022 | 37,179 | 106,349 | −69,170 | 8.9 | 30% |
| 2023 | 90,205 | 125,453 | −35,248 | 4.2 | 35% |
In its most recent public year (2023), this organization spent $35,248 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 0 in 2013. Staff pay was 35% 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
Tree House Foundation 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