Treetops Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 146,312 | 103,919 | 42,393 | 5.8 | — |
| 2018 | 945,438 | 273,489 | 671,949 | 31.8 | 52% |
| 2019 | 421,735 | 515,081 | −93,346 | 14.7 | 55% |
| 2020 | 677,858 | 519,344 | 158,514 | 18.3 | 49% |
| 2021 | 847,979 | 657,137 | 190,842 | 17.9 | 44% |
| 2022 | 1,297,025 | 804,957 | 492,068 | 22.0 | 50% |
| 2023 | 1,274,645 | 1,115,782 | 158,863 | 17.6 | 55% |
In its most recent public year (2023), this organization brought in $158,863 more than it spent. Its reserves stood at about 17.6 months of spending, up from 5.8 in 2017. Staff pay was 55% of spending. $50,155 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
Treetops Collective'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