Tree Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 234,567 | 112,935 | 121,632 | 35.1 | 22% |
| 2022 | 346,425 | 187,554 | 158,871 | 31.3 | 17% |
| 2023 | 383,197 | 501,435 | −118,238 | 8.9 | 9% |
| 2024 | 197,426 | 155,337 | 42,089 | 31.9 | 32% |
In its most recent public year (2024), this organization brought in $42,089 more than it spent. Its reserves stood at about 31.9 months of spending, down from 35.1 in 2021. Staff pay was 32% 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 2024. 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
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