Treehouse Nursery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 102,368 | 104,170 | −1,802 | -0.4 | — |
| 2014 | 231,402 | 226,976 | 4,426 | 0.1 | 53% |
| 2015 | 343,322 | 352,332 | −9,010 | -0.3 | 55% |
| 2016 | 375,174 | 361,775 | 13,399 | 0.2 | 57% |
| 2017 | 328,827 | 390,163 | −61,336 | -1.7 | 58% |
| 2018 | 383,277 | 396,120 | −12,843 | -2.1 | 57% |
| 2019 | 351,695 | 371,856 | −20,161 | -2.9 | 53% |
| 2020 | 264,735 | 281,141 | −16,406 | -4.5 | 54% |
| 2021 | 240,021 | 246,365 | −6,344 | -1.5 | 56% |
| 2022 | 457,451 | 430,360 | 27,091 | -0.1 | 70% |
| 2023 | 625,121 | 623,589 | 1,532 | -0.0 | 71% |
In its most recent public year (2023), this organization brought in $1,532 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 71% 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
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