Trees Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,598,304 | 1,573,070 | 25,234 | 55.0 | 32% |
| 2012 | 3,161,705 | 1,814,138 | 1,347,567 | 56.1 | 33% |
| 2013 | 2,199,035 | 2,273,744 | −74,709 | 44.8 | 30% |
| 2014 | 1,733,335 | 2,127,407 | −394,072 | 46.8 | 33% |
| 2015 | 4,988,942 | 2,092,147 | 2,896,795 | 63.8 | 38% |
| 2016 | 3,536,298 | 2,325,229 | 1,211,069 | 63.2 | 42% |
| 2017 | 3,179,497 | 3,567,979 | −388,482 | 40.4 | 34% |
| 2018 | 4,325,949 | 4,149,212 | 176,737 | 35.1 | 38% |
| 2019 | 3,615,925 | 4,244,024 | −628,099 | 32.5 | 46% |
| 2020 | 10,548,862 | 4,525,476 | 6,023,386 | 46.4 | 43% |
| 2021 | 6,205,664 | 4,545,532 | 1,660,132 | 52.5 | 44% |
| 2022 | 7,987,544 | 6,557,253 | 1,430,291 | 38.0 | 38% |
| 2023 | 8,607,747 | 6,510,330 | 2,097,417 | 42.6 | 45% |
| 2024 | 7,515,565 | 7,178,591 | 336,974 | 39.8 | 48% |
In its most recent public year (2024), this organization brought in $336,974 more than it spent. Its reserves stood at about 39.8 months of spending, down from 55 in 2011. Staff pay was 48% of spending. $1,397,119 of its net assets are donor-restricted.
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 2024. 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
Trees Atlanta Inc's IRS filings as a feed — one entry per filing year, through 2024. 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