Plum Tree Educational Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 414,827 | 424,026 | −9,199 | 0.6 | 68% |
| 2012 | 462,130 | 448,086 | 14,044 | 0.9 | 69% |
| 2013 | 490,126 | 468,764 | 21,362 | 1.4 | 19% |
| 2014 | 419,801 | 417,617 | 2,184 | 1.6 | 20% |
| 2015 | 467,310 | 434,633 | 32,677 | 2.5 | 19% |
| 2016 | 429,728 | 423,466 | 6,262 | 2.7 | 76% |
| 2017 | 359,047 | 382,204 | −23,157 | 2.3 | 75% |
| 2018 | 406,401 | 383,194 | 23,207 | 3.0 | 51% |
| 2019 | 429,233 | 408,844 | 20,389 | 3.4 | 74% |
| 2020 | 401,607 | 364,879 | 36,728 | 5.0 | 72% |
| 2021 | 521,096 | 427,339 | 93,757 | 6.9 | 73% |
| 2022 | 530,990 | 459,794 | 71,196 | 8.3 | 74% |
| 2023 | 625,513 | 529,882 | 95,631 | 9.4 | 73% |
In its most recent public year (2023), this organization brought in $95,631 more than it spent. Its reserves stood at about 9.4 months of spending, up from 0.6 in 2011. Staff pay was 73% 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
Plum Tree Educational Services'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