Your Childrens Trees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 82,270 | 80,196 | 2,074 | 0.2 | 0% |
| 2019 | 94,830 | 70,550 | 24,280 | 0.0 | — |
| 2021 | 98,918 | 70,004 | 28,914 | 9.8 | — |
| 2022 | 87,696 | 125,903 | −38,207 | 0.0 | 16% |
| 2023 | 147,179 | 67,692 | 79,487 | 17.4 | — |
In its most recent public year (2023), this organization brought in $79,487 more than it spent. Its reserves stood at about 17.4 months of spending, up from 0.2 in 2018.
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
Your Childrens Trees'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