Trees Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 219,988 | 164,057 | 55,931 | 11.9 | 22% |
| 2012 | 122,841 | 146,502 | −23,661 | 11.4 | — |
| 2013 | 159,762 | 147,301 | 12,461 | 12.4 | — |
| 2014 | 246,729 | 253,056 | −6,327 | 6.9 | 15% |
| 2015 | 199,798 | 171,858 | 27,940 | 12.1 | 18% |
| 2016 | 216,900 | 203,057 | 13,843 | 11.1 | 17% |
| 2017 | 193,892 | 204,914 | −11,022 | 10.3 | — |
| 2018 | 324,188 | 327,622 | −3,434 | 6.3 | 9% |
| 2019 | 242,729 | 175,082 | 67,647 | 16.5 | 12% |
| 2020 | 268,449 | 204,417 | 64,032 | 17.9 | 16% |
| 2021 | 389,361 | 265,066 | 124,295 | 19.4 | 13% |
| 2022 | 606,455 | 588,536 | 17,919 | 9.1 | 11% |
| 2023 | 900,107 | 447,937 | 452,170 | 24.1 | 22% |
In its most recent public year (2023), this organization brought in $452,170 more than it spent. Its reserves stood at about 24.1 months of spending, up from 11.9 in 2011. Staff pay was 22% of spending. $46,798 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
Trees 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