Treescharlotte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 657,652 | 778,708 | −121,056 | 98.8 | 13% |
| 2022 | 961,979 | 965,165 | −3,186 | 79.8 | 38% |
| 2023 | 2,256,298 | 1,271,941 | 984,357 | 74.2 | 41% |
| 2024 | 1,216,239 | 1,592,731 | −376,492 | 63.3 | 39% |
In its most recent public year (2024), this organization spent $376,492 more than it brought in. Its reserves stood at about 63.3 months of spending, down from 98.8 in 2021. Staff pay was 39% of spending. $6,073,947 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 2024. 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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