House Of The Sycamore Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 113,173 | 31,042 | 82,131 | 31.7 | — |
| 2014 | 69,657 | 87,013 | −17,356 | 8.9 | — |
| 2015 | 91,919 | 29,293 | 62,626 | 52.2 | — |
| 2016 | 30,573 | 22,508 | 8,065 | 72.2 | — |
| 2017 | 116,882 | 30,329 | 86,553 | 87.8 | — |
| 2018 | 63,208 | 61,302 | 1,906 | 43.8 | — |
| 2019 | 54,064 | 64,505 | −10,441 | 39.7 | — |
| 2020 | 31,950 | 39,850 | −7,900 | 61.9 | — |
| 2021 | 56,453 | 54,677 | 1,776 | 45.5 | — |
| 2022 | 38,557 | 30,823 | 7,734 | 83.7 | — |
| 2023 | 25,905 | 27,589 | −1,684 | 92.8 | — |
In its most recent public year (2023), this organization spent $1,684 more than it brought in. Its reserves stood at about 92.8 months of spending, up from 31.7 in 2013.
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
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