Tree Of Life A Crisis Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 249,356 | 280,109 | −30,753 | 15.6 | 27% |
| 2020 | 235,002 | 226,638 | 8,364 | 18.8 | 38% |
| 2021 | 293,687 | 241,304 | 52,383 | 20.3 | 39% |
| 2022 | 383,571 | 262,326 | 121,245 | 23.8 | 34% |
In its most recent public year (2022), this organization brought in $121,245 more than it spent. Its reserves stood at about 23.8 months of spending, up from 15.6 in 2019. Staff pay was 34% 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 2022. 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
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