Shade Tree Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 108,819 | 51,062 | 57,757 | 20.6 | — |
| 2016 | 116,528 | 96,558 | 19,970 | 13.4 | — |
| 2017 | 210,575 | 230,456 | −19,881 | 4.6 | 36% |
| 2018 | 139,609 | 168,482 | −28,873 | 4.2 | — |
| 2019 | 127,724 | 135,609 | −7,885 | 4.5 | — |
| 2020 | 163,747 | 141,019 | 22,728 | 6.3 | — |
| 2021 | 188,218 | 146,090 | 42,128 | 9.5 | — |
| 2022 | 162,099 | 143,180 | 18,919 | 11.3 | — |
| 2023 | 206,078 | 153,842 | 52,236 | 14.6 | 62% |
In its most recent public year (2023), this organization brought in $52,236 more than it spent. Its reserves stood at about 14.6 months of spending, down from 20.6 in 2015. Staff pay was 62% 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
Shade Tree Ministries'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