Greentreks Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,838 | 303,034 | −111,196 | 1.8 | 40% |
| 2012 | 403,079 | 348,017 | 55,062 | 3.4 | 38% |
| 2013 | 296,093 | 322,384 | −26,291 | 2.7 | 43% |
| 2014 | 259,087 | 321,303 | −62,216 | 0.4 | 42% |
| 2015 | 234,886 | 235,212 | −326 | 0.6 | 40% |
| 2016 | 201,663 | 159,291 | 42,372 | 4.1 | 28% |
| 2017 | 253,364 | 242,939 | 10,425 | 3.2 | 37% |
| 2018 | 221,188 | 202,865 | 18,323 | 4.9 | 37% |
| 2019 | 206,966 | 200,674 | 6,292 | 5.6 | 41% |
| 2020 | 126,591 | 156,198 | −29,607 | 5.9 | — |
| 2022 | 116,113 | 129,236 | −13,123 | 4.7 | — |
| 2023 | 175,784 | 159,310 | 16,474 | 5.0 | — |
In its most recent public year (2023), this organization brought in $16,474 more than it spent. Its reserves stood at about 5 months of spending, up from 1.8 in 2011.
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
Greentreks Network Inc'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