Middle Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 70,904 | 59,551 | 11,353 | 3.1 | 0% |
| 2017 | 181,511 | 164,522 | 16,989 | 2.4 | 15% |
| 2018 | 284,266 | 292,701 | −8,435 | 1.0 | 32% |
| 2019 | 297,469 | 318,705 | −21,236 | 0.1 | 45% |
| 2020 | 878,476 | 530,206 | 348,270 | 7.9 | 62% |
| 2021 | 988,608 | 612,717 | 375,891 | 14.2 | 63% |
| 2022 | 3,785,407 | 3,433,639 | 351,768 | 3.7 | 69% |
| 2023 | 2,961,631 | 3,352,830 | −391,199 | 2.5 | 60% |
| 2024 | 5,476,278 | 5,163,531 | 312,747 | 2.4 | 70% |
In its most recent public year (2024), this organization brought in $312,747 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 70% 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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