Tree Folks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 287,172 | 256,851 | 30,321 | 2.0 | 58% |
| 2013 | 399,401 | 380,269 | 19,132 | 2.0 | 58% |
| 2014 | 816,993 | 694,369 | 122,624 | 3.2 | 43% |
| 2015 | 828,672 | 774,373 | 54,299 | 3.7 | 46% |
| 2016 | 1,143,529 | 953,878 | 189,651 | 5.4 | 54% |
| 2017 | 59,688 | 139,309 | −79,621 | 37.0 | 62% |
| 2018 | 1,231,329 | 1,238,104 | −6,775 | 4.1 | 42% |
| 2019 | 1,520,528 | 1,319,057 | 201,471 | 5.7 | 46% |
| 2020 | 977,087 | 1,149,907 | −172,820 | 4.7 | 52% |
| 2021 | 993,795 | 1,066,279 | −72,484 | 4.3 | 55% |
| 2022 | 1,402,101 | 1,309,043 | 93,058 | 4.3 | 52% |
| 2023 | 1,774,036 | 1,783,344 | −9,308 | 3.1 | 52% |
In its most recent public year (2023), this organization spent $9,308 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 2 in 2012. Staff pay was 52% of spending. $118,943 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works