Tree House Of Lititz Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 381,554 | 7,504 | 374,050 | 598.2 | 0% |
| 2020 | 519,652 | 39,086 | 480,566 | 262.4 | 0% |
| 2021 | 88,603 | 76,704 | 11,899 | 135.6 | 0% |
| 2022 | 45,472 | 72,047 | −26,575 | 139.9 | 0% |
| 2023 | 42,148 | 72,849 | −30,701 | 133.3 | 0% |
In its most recent public year (2023), this organization spent $30,701 more than it brought in. Its reserves stood at about 133.3 months of spending, down from 598.2 in 2019. Staff pay was 0% 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
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