Community Treehouse Center Detroit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 192,925 | 121,646 | 71,279 | 12.8 | — |
| 2023 | 2,033,787 | 250,006 | 1,783,781 | 92.7 | 8% |
In its most recent public year (2023), this organization brought in $1,783,781 more than it spent. Its reserves stood at about 92.7 months of spending, up from 12.8 in 2022. 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 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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