Trees For Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,812,906 | 1,090,772 | 722,134 | 23.5 | 33% |
| 2013 | 1,336,580 | 1,328,123 | 8,457 | 19.4 | 32% |
| 2014 | 1,689,961 | 1,509,012 | 180,949 | 18.5 | 28% |
| 2015 | 1,575,149 | 1,379,539 | 195,610 | 21.9 | 40% |
| 2016 | 1,292,902 | 1,616,663 | −323,761 | 16.3 | 34% |
| 2017 | 1,741,878 | 1,705,709 | 36,169 | 15.9 | 32% |
| 2018 | 1,440,835 | 1,681,676 | −240,841 | 14.4 | 32% |
| 2019 | 1,710,829 | 1,501,018 | 209,811 | 17.6 | 37% |
| 2020 | 2,505,805 | 1,677,303 | 828,502 | 21.9 | 41% |
| 2021 | 8,057,198 | 1,837,368 | 6,219,830 | 61.5 | 39% |
| 2022 | 5,636,072 | 2,141,014 | 3,495,058 | 71.6 | 40% |
| 2023 | 2,376,072 | 2,240,239 | 135,833 | 69.3 | 41% |
| 2024 | 7,192,556 | 4,222,961 | 2,969,595 | 45.3 | 26% |
In its most recent public year (2024), this organization brought in $2,969,595 more than it spent. Its reserves stood at about 45.3 months of spending, up from 23.5 in 2012. Staff pay was 26% of spending. $5,956,524 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 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
Trees For Houston's IRS filings as a feed — one entry per filing year, through 2024. 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