The Treat Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,696 | 12,114 | −418 | 332.8 | 0% |
| 2021 | 11,229 | 12,942 | −1,713 | 352.7 | — |
| 2022 | 11,031 | 11,110 | −79 | 364.7 | — |
| 2023 | 11,141 | 15,241 | −4,100 | 267.5 | — |
In its most recent public year (2023), this organization spent $4,100 more than it brought in. Its reserves stood at about 267.5 months of spending, down from 332.8 in 2020.
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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