Hugging Tree Legacy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,907 | 2,507 | 400 | 1.9 | — |
| 2018 | 5,163 | 4,763 | 400 | 2.0 | — |
| 2019 | 13,065 | 13,140 | −75 | 0.7 | — |
| 2020 | 6,000 | 4,046 | 1,954 | 7.9 | — |
| 2021 | 82,033 | 73,298 | 8,735 | 1.9 | — |
| 2022 | 51,943 | 54,315 | −2,372 | 2.0 | — |
| 2023 | 49,520 | 50,556 | −1,036 | 1.9 | — |
In its most recent public year (2023), this organization spent $1,036 more than it brought in. Its reserves stood at about 1.9 months 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
Hugging Tree Legacy'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