Ash Tree Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 718,031 | 667,160 | 50,871 | 7.0 | 60% |
| 2012 | 790,457 | 807,715 | −17,258 | 5.2 | 60% |
| 2013 | 939,170 | 872,539 | 66,631 | 6.8 | 57% |
| 2014 | 953,576 | 907,478 | 46,098 | 7.2 | 50% |
| 2015 | 483,848 | 756,185 | −272,337 | 4.3 | 59% |
| 2016 | 654,029 | 710,655 | −56,626 | 3.7 | 82% |
| 2017 | 994,771 | 678,994 | 315,777 | 9.5 | 84% |
| 2018 | 1,030,672 | 754,047 | 276,625 | 13.0 | 79% |
| 2019 | 897,684 | 611,998 | 285,686 | 15.8 | 82% |
| 2020 | 428,520 | 469,249 | −40,729 | 19.5 | 78% |
| 2021 | 369,552 | 445,387 | −75,835 | 18.5 | 66% |
| 2022 | 280,426 | 387,630 | −107,204 | 18.0 | 72% |
| 2023 | 305,616 | 567,316 | −261,700 | 6.8 | 75% |
In its most recent public year (2023), this organization spent $261,700 more than it brought in. Its reserves stood at about 6.8 months of spending. Staff pay was 75% 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
Ash Tree Organization'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