Lost Tree Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,896,914 | 11,463,948 | −4,567,034 | 33.1 | 41% |
| 2012 | 9,559,206 | 11,043,625 | −1,484,419 | 37.4 | 42% |
| 2013 | 11,674,145 | 14,064,134 | −2,389,989 | 29.1 | 41% |
| 2014 | 12,418,204 | 15,626,631 | −3,208,427 | 26.4 | 39% |
| 2015 | 12,643,806 | 16,222,396 | −3,578,590 | 25.2 | 40% |
| 2016 | 13,462,321 | 16,684,178 | −3,221,857 | 23.8 | 42% |
| 2017 | 14,247,190 | 16,800,835 | −2,553,645 | 23.4 | 43% |
| 2018 | 14,082,554 | 16,666,184 | −2,583,630 | 23.3 | 44% |
| 2019 | 14,385,350 | 16,674,497 | −2,289,147 | 22.9 | 46% |
| 2020 | 14,325,225 | 16,605,574 | −2,280,349 | 23.0 | 48% |
| 2021 | 14,415,754 | 16,888,943 | −2,473,189 | 23.7 | 48% |
| 2022 | 18,493,842 | 19,512,605 | −1,018,763 | 22.2 | 46% |
| 2023 | 18,217,380 | 20,690,948 | −2,473,568 | 21.1 | 47% |
In its most recent public year (2023), this organization spent $2,473,568 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 33.1 in 2011. Staff pay was 47% 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
Lost Tree Club Inc'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