Tumtum Tree Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 321,316 | 353,851 | −32,535 | 2.0 | 14% |
| 2012 | 387,703 | 394,269 | −6,566 | 1.6 | 9% |
| 2013 | 288,580 | 324,701 | −36,121 | 0.6 | 8% |
| 2014 | 545,258 | 544,150 | 1,108 | 0.4 | 8% |
| 2015 | 496,221 | 480,202 | 16,019 | 0.7 | 7% |
| 2016 | 502,045 | 518,749 | −16,704 | 0.3 | 8% |
| 2017 | 448,171 | 455,385 | −7,214 | 0.2 | 9% |
| 2018 | 882,591 | 830,321 | 52,270 | 0.9 | 7% |
| 2019 | 1,033,211 | 961,714 | 71,497 | 1.6 | 6% |
| 2020 | 1,082,142 | 1,030,015 | 52,127 | 2.1 | 6% |
| 2021 | 983,187 | 945,857 | 37,330 | 1.9 | 4% |
| 2022 | 903,726 | 940,313 | −36,587 | 1.5 | 7% |
| 2023 | 1,229,295 | 1,119,045 | 110,250 | 2.8 | 7% |
In its most recent public year (2023), this organization brought in $110,250 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 7% 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
Tumtum Tree Foundation'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