Capital Trees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 278,208 | 297,166 | −18,958 | 16.2 | 35% |
| 2022 | 245,144 | 299,399 | −54,255 | 13.9 | 44% |
| 2023 | 338,613 | 337,051 | 1,562 | 12.4 | 41% |
| 2024 | 922,201 | 394,099 | 528,102 | 26.7 | 46% |
In its most recent public year (2024), this organization brought in $528,102 more than it spent. Its reserves stood at about 26.7 months of spending, up from 16.2 in 2021. Staff pay was 46% 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 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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