North Carolina Christmas Tree Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,920 | 176,702 | −21,782 | 1.7 | — |
| 2012 | 139,240 | 157,369 | −18,129 | 0.7 | — |
| 2013 | 168,536 | 165,607 | 2,929 | 0.8 | — |
| 2014 | 145,029 | 175,058 | −30,029 | -1.3 | — |
| 2015 | 174,147 | 176,633 | −2,486 | -1.4 | — |
| 2016 | 224,532 | 200,276 | 24,256 | 0.2 | 22% |
| 2017 | 173,692 | 161,640 | 12,052 | 1.1 | — |
| 2018 | 171,951 | 165,694 | 6,257 | 1.6 | — |
| 2019 | 170,146 | 163,859 | 6,287 | 2.0 | — |
| 2020 | 155,241 | 154,434 | 807 | 2.2 | — |
| 2021 | 243,358 | 176,367 | 66,991 | 6.4 | 29% |
| 2022 | 146,585 | 144,417 | 2,168 | 8.0 | 32% |
| 2023 | 155,540 | 178,502 | −22,962 | 4.9 | 28% |
In its most recent public year (2023), this organization spent $22,962 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 1.7 in 2011. Staff pay was 28% 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
North Carolina Christmas Tree Association'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