Trees 78 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,725 | 36,513 | −20,788 | 6.1 | — |
| 2021 | 72,305 | 45,799 | 26,506 | 11.8 | — |
| 2022 | 75,457 | 62,223 | 13,234 | 11.3 | — |
| 2023 | 54,836 | 48,469 | 6,367 | 16.0 | — |
In its most recent public year (2023), this organization brought in $6,367 more than it spent. Its reserves stood at about 16 months of spending, up from 6.1 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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