Green Tree Peer Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 333,830 | 276,638 | 57,192 | 7.1 | 38% |
| 2023 | 406,608 | 328,832 | 77,776 | 8.8 | 51% |
In its most recent public year (2023), this organization brought in $77,776 more than it spent. Its reserves stood at about 8.8 months of spending, up from 7.1 in 2022. Staff pay was 51% of spending. $13,404 of its net assets are donor-restricted.
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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