The Treehouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 241,825 | 220,211 | 21,614 | 28.6 | 58% |
| 2020 | 271,590 | 202,548 | 69,042 | 35.2 | 63% |
| 2021 | 348,739 | 261,297 | 87,442 | 31.3 | 47% |
| 2022 | 288,589 | 307,871 | −19,282 | 25.7 | 52% |
| 2023 | 349,646 | 402,039 | −52,393 | 18.1 | 54% |
In its most recent public year (2023), this organization spent $52,393 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 28.6 in 2019. Staff pay was 54% 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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