Texas Trees Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 473,050 | 620,634 | −147,584 | -1.9 | 53% |
| 2012 | 563,914 | 452,621 | 111,293 | 0.4 | 45% |
| 2013 | 595,654 | 597,930 | −2,276 | 0.3 | 40% |
| 2014 | 517,834 | 550,750 | −32,916 | -0.4 | 38% |
| 2015 | 779,933 | 678,256 | 101,677 | 1.4 | 34% |
| 2016 | 899,100 | 1,203,529 | −304,429 | 1.7 | 29% |
| 2017 | 978,775 | 1,009,392 | −30,617 | 2.2 | 36% |
| 2018 | 2,609,426 | 1,923,004 | 686,422 | 5.0 | 26% |
| 2019 | 12,913,635 | 1,889,795 | 11,023,840 | 15.6 | 28% |
| 2020 | 4,682,176 | 3,816,311 | 865,865 | 10.3 | 23% |
| 2021 | 6,093,580 | 4,459,535 | 1,634,045 | 8.8 | 19% |
| 2022 | 5,335,193 | 5,236,489 | 98,704 | 7.9 | 26% |
| 2023 | 6,757,163 | 5,363,076 | 1,394,087 | 10.9 | 30% |
In its most recent public year (2023), this organization brought in $1,394,087 more than it spent. Its reserves stood at about 10.9 months of spending, up from -1.9 in 2011. Staff pay was 30% of spending. $4,244,729 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
Texas 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