Treehouse Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,371 | 38,402 | 21,969 | 17.8 | — |
| 2021 | 50,594 | 51,133 | −539 | 13.2 | — |
| 2022 | 99,851 | 87,929 | 11,922 | 9.3 | — |
| 2023 | 135,823 | 109,744 | 26,079 | 10.8 | — |
In its most recent public year (2023), this organization brought in $26,079 more than it spent. Its reserves stood at about 10.8 months of spending, down from 17.8 in 2020.
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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