Tree Top Adventures On Lake Hickory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 91,823 | 89,409 | 2,414 | 0.9 | 20% |
| 2020 | 86,246 | 78,319 | 7,927 | 2.3 | 32% |
| 2021 | 84,783 | 81,135 | 3,648 | 2.7 | 8% |
In its most recent public year (2021), this organization brought in $3,648 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.9 in 2019. Staff pay was 8% 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 2021. 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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