Jesse Tree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,005,262 | 1,520,144 | 1,485,118 | 16.5 | 45% |
| 2011 | 632,188 | 1,134,284 | −502,096 | 16.8 | 46% |
| 2012 | −414,101 | 769,708 | −1,183,809 | 6.0 | 57% |
| 2013 | 1,153,801 | 1,412,239 | −258,438 | 1.4 | 27% |
| 2014 | 415,510 | 334,782 | 80,728 | 8.5 | 47% |
| 2015 | 333,207 | 315,164 | 18,043 | 9.7 | 52% |
| 2016 | 410,054 | 389,840 | 20,214 | 8.5 | 25% |
| 2017 | 415,316 | 328,822 | 86,494 | 13.2 | 23% |
| 2018 | 254,991 | 248,113 | 6,878 | 17.9 | 31% |
| 2019 | 239,459 | 270,456 | −30,997 | 15.0 | 35% |
| 2020 | 238,311 | 234,055 | 4,256 | 18.2 | 29% |
| 2021 | 207,042 | 199,996 | 7,046 | 21.8 | 37% |
| 2022 | 179,596 | 160,914 | 18,682 | 28.4 | — |
| 2023 | 128,824 | 134,123 | −5,299 | 33.6 | — |
In its most recent public year (2023), this organization spent $5,299 more than it brought in. Its reserves stood at about 33.6 months of spending, up from 16.5 in 2010.
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
Jesse Tree Inc'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