Tree Of Lives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 187,192 | 103 | 187,089 | 21796.8 | — |
| 2017 | 330,393 | 299,651 | 30,742 | 8.7 | 0% |
| 2018 | 250,960 | 282,300 | −31,340 | 7.9 | 0% |
| 2019 | 443,936 | 317,777 | 126,159 | 11.8 | 0% |
| 2020 | 333,381 | 373,128 | −39,747 | 8.8 | 0% |
| 2021 | 364,933 | 338,739 | 26,194 | 10.6 | 0% |
| 2022 | 387,731 | 390,031 | −2,300 | 9.1 | 0% |
| 2023 | 340,307 | 404,952 | −64,645 | 6.9 | 0% |
In its most recent public year (2023), this organization spent $64,645 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 21796.8 in 2016. Staff pay was 0% 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
Tree Of Lives'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