Bent Tree Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,910,242 | 4,887,299 | 22,943 | 18.1 | 40% |
| 2015 | 5,019,420 | 5,042,562 | −23,142 | 17.5 | 42% |
| 2016 | 5,770,277 | 5,482,650 | 287,627 | 16.8 | 41% |
| 2017 | 5,835,963 | 5,418,759 | 417,204 | 18.0 | 45% |
| 2018 | 6,033,708 | 5,551,876 | 481,832 | 18.6 | 43% |
| 2019 | 6,233,748 | 5,645,989 | 587,759 | 19.6 | 44% |
| 2020 | 6,237,997 | 5,588,129 | 649,868 | 19.7 | 45% |
| 2021 | 6,901,322 | 6,140,525 | 760,797 | 19.5 | 43% |
| 2022 | 6,324,646 | 6,530,570 | −205,924 | 18.0 | 44% |
| 2023 | 8,192,098 | 7,384,256 | 807,842 | 17.3 | 42% |
In its most recent public year (2023), this organization brought in $807,842 more than it spent. Its reserves stood at about 17.3 months of spending. Staff pay was 42% 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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