Giving Tree Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 74,488 | 53,072 | 21,416 | 4.9 | — |
| 2015 | 67,806 | 58,363 | 9,443 | 4.3 | — |
| 2016 | 83,067 | 62,134 | 20,933 | 6.1 | — |
| 2017 | 85,547 | 69,978 | 15,569 | 5.5 | — |
| 2018 | 94,819 | 78,643 | 16,176 | 5.1 | — |
| 2019 | 103,392 | 75,658 | 27,734 | 6.7 | — |
| 2020 | 87,337 | 70,124 | 17,213 | 13.1 | — |
| 2021 | 134,738 | 114,736 | 20,002 | 8.3 | — |
| 2022 | 156,115 | 119,483 | 36,632 | 11.6 | — |
| 2023 | 199,954 | 194,529 | 5,425 | 7.5 | 43% |
In its most recent public year (2023), this organization brought in $5,425 more than it spent. Its reserves stood at about 7.5 months of spending, up from 4.9 in 2014. Staff pay was 43% 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
Giving Tree Foundation'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