The Tree Center Billings Exchange Clubs Child Abuse Prevention Ctr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,777 | 242,450 | 15,327 | 2.9 | 51% |
| 2012 | 203,440 | 202,763 | 677 | 3.6 | 61% |
| 2013 | 239,417 | 222,793 | 16,624 | 4.3 | 57% |
| 2014 | 261,890 | 266,170 | −4,280 | 3.4 | 63% |
| 2016 | 321,327 | 323,329 | −2,002 | 3.3 | 64% |
| 2017 | 342,394 | 340,503 | 1,891 | 3.2 | 65% |
| 2018 | 348,137 | 344,313 | 3,824 | 3.3 | 66% |
| 2019 | 313,487 | 299,771 | 13,716 | 4.4 | 58% |
| 2020 | 332,700 | 291,475 | 41,225 | 6.2 | 62% |
| 2021 | 338,795 | 264,277 | 74,518 | 10.5 | 68% |
| 2022 | 371,569 | 300,521 | 71,048 | 11.9 | 63% |
| 2023 | 578,758 | 525,793 | 52,965 | 8.1 | 63% |
In its most recent public year (2023), this organization brought in $52,965 more than it spent. Its reserves stood at about 8.1 months of spending, up from 2.9 in 2011. Staff pay was 63% of spending. $134,629 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
The Tree Center Billings Exchange Clubs Child Abuse Prevention Ctr'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