Lost Tree Village Charitable Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,680,654 | 1,687,038 | −6,384 | 35.4 | 8% |
| 2012 | 2,155,879 | 1,804,230 | 351,649 | 35.0 | 8% |
| 2013 | 3,461,154 | 2,134,814 | 1,326,340 | 38.5 | 8% |
| 2014 | 2,655,939 | 2,186,518 | 469,421 | 43.6 | 8% |
| 2015 | 3,292,068 | 3,555,247 | −263,179 | 25.1 | 5% |
| 2016 | 4,286,302 | 3,439,313 | 846,989 | 26.5 | 6% |
| 2017 | 4,800,140 | 2,946,164 | 1,853,976 | 38.5 | 0% |
| 2018 | 3,756,215 | 3,543,315 | 212,900 | 33.0 | 6% |
| 2019 | 3,365,104 | 3,518,119 | −153,015 | 33.1 | 6% |
| 2020 | 4,556,690 | 3,580,963 | 975,727 | 35.5 | 6% |
| 2021 | 4,446,696 | 4,101,529 | 345,167 | 36.9 | 6% |
| 2022 | 8,615,852 | 4,553,753 | 4,062,099 | 39.4 | 6% |
| 2023 | 9,687,691 | 6,010,427 | 3,677,264 | 38.0 | 6% |
In its most recent public year (2023), this organization brought in $3,677,264 more than it spent. Its reserves stood at about 38 months of spending, up from 35.4 in 2011. Staff pay was 6% of spending. $12,363,290 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 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 Village Charitable Foundation 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