Tree Of Life International Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,073,711 | 1,882,872 | 190,839 | 3.1 | 59% |
| 2021 | 3,055,299 | 2,292,416 | 762,883 | 6.5 | 62% |
| 2022 | 3,369,908 | 2,878,403 | 491,505 | 7.2 | 62% |
| 2023 | 5,794,847 | 3,801,297 | 1,993,550 | 11.8 | 58% |
In its most recent public year (2023), this organization brought in $1,993,550 more than it spent. Its reserves stood at about 11.8 months of spending, up from 3.1 in 2020. Staff pay was 58% of spending. $762,329 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
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