Treetop Child Advocacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 115,764 | 38,846 | 76,918 | 36.9 | — |
| 2019 | 48,818 | 109,969 | −61,151 | 6.4 | — |
| 2020 | 99,034 | 131,685 | −32,651 | 2.3 | — |
| 2021 | 237,277 | 223,028 | 14,249 | 2.2 | 69% |
| 2022 | 230,900 | 238,020 | −7,120 | 1.7 | 68% |
| 2023 | 258,034 | 258,042 | −8 | 1.5 | 67% |
In its most recent public year (2023), this organization spent $8 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 36.9 in 2018. Staff pay was 67% 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
Treetop Child Advocacy Center'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