Tree Of Life International Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 91,345 | 98,651 | −7,306 | 0.5 | — |
| 2018 | 187,550 | 190,874 | −3,324 | 0.1 | — |
| 2019 | 270,444 | 276,281 | −5,837 | -0.2 | 53% |
| 2020 | 226,412 | 185,722 | 40,690 | 2.2 | 65% |
| 2021 | 244,538 | 263,022 | −18,484 | 0.3 | 52% |
| 2022 | 233,064 | 239,019 | −5,955 | 0.0 | 61% |
| 2023 | 172,098 | 182,151 | −10,053 | -0.7 | 56% |
In its most recent public year (2023), this organization spent $10,053 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 0.5 in 2017. Staff pay was 56% 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
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