Mount Rogers Christmas Tree Growers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,276 | 20,314 | 4,962 | 111.9 | 0% |
| 2013 | 24,942 | 16,522 | 8,420 | 144.4 | — |
| 2014 | 82,580 | 36,869 | 45,711 | 79.6 | — |
| 2015 | 71,602 | 14,181 | 57,421 | 255.5 | — |
| 2016 | 128,510 | 63,828 | 64,682 | 69.1 | — |
| 2017 | 42,570 | 24,790 | 17,780 | 186.5 | — |
| 2018 | 16,943 | 33,671 | −16,728 | 131.4 | — |
| 2019 | 7,590 | 26,786 | −19,196 | 156.6 | — |
| 2020 | 8,422 | 25,589 | −17,167 | 155.8 | — |
| 2021 | 19,721 | 18,596 | 1,125 | 215.2 | — |
| 2022 | 12,740 | 13,886 | −1,146 | 283.3 | — |
In its most recent public year (2022), this organization spent $1,146 more than it brought in. Its reserves stood at about 283.3 months of spending, up from 111.9 in 2012.
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 2022. 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
Mount Rogers Christmas Tree Growers Association Inc's IRS filings as a feed — one entry per filing year, through 2022. 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