Treeslouisville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 195,991 | 100,474 | 95,517 | 11.4 | — |
| 2016 | 307,017 | 249,591 | 57,426 | 7.3 | 30% |
| 2017 | 119,958 | 236,030 | −116,072 | 1.8 | — |
| 2018 | 507,146 | 465,446 | 41,700 | 1.6 | 29% |
| 2019 | 671,952 | 680,941 | −8,989 | 0.9 | 27% |
| 2020 | 751,686 | 698,432 | 53,254 | 1.7 | 26% |
| 2021 | 689,456 | 755,521 | −66,065 | 0.6 | 23% |
| 2022 | 1,167,899 | 859,812 | 308,087 | 4.7 | 16% |
| 2023 | 1,320,702 | 966,424 | 354,278 | 8.5 | 29% |
| 2024 | 1,502,222 | 1,065,617 | 436,605 | 12.6 | 33% |
In its most recent public year (2024), this organization brought in $436,605 more than it spent. Its reserves stood at about 12.6 months of spending, up from 11.4 in 2015. Staff pay was 33% 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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