Trees Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 674,956 | 650,405 | 24,551 | 1.5 | 15% |
| 2012 | 617,440 | 642,471 | −25,031 | 1.1 | 19% |
| 2013 | 750,890 | 710,403 | 40,487 | 1.6 | 17% |
| 2014 | 811,027 | 817,450 | −6,423 | 1.3 | 14% |
| 2015 | 652,198 | 694,304 | −42,106 | 0.8 | 15% |
| 2016 | 493,318 | 489,305 | 4,013 | 1.6 | 21% |
| 2017 | 457,283 | 456,183 | 1,100 | 1.8 | 20% |
| 2018 | 417,373 | 396,618 | 20,755 | 2.6 | 16% |
| 2019 | 369,759 | 394,721 | −24,962 | 1.9 | 18% |
| 2020 | 464,124 | 473,848 | −9,724 | 1.3 | 15% |
| 2021 | 489,449 | 498,909 | −9,460 | 1.0 | 14% |
| 2022 | 495,443 | 489,180 | 6,263 | 1.2 | 14% |
| 2023 | 544,506 | 540,020 | 4,486 | 1.2 | 13% |
In its most recent public year (2023), this organization brought in $4,486 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 13% 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 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 Of Hope'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