Trees Water And People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,334,666 | 1,475,489 | −140,823 | 6.2 | 26% |
| 2012 | 1,513,018 | 1,505,145 | 7,873 | 6.3 | 27% |
| 2013 | 1,499,104 | 1,490,504 | 8,600 | 6.5 | 28% |
| 2014 | 1,345,253 | 1,287,296 | 57,957 | 8.2 | 35% |
| 2015 | 941,527 | 993,445 | −51,918 | 11.0 | 41% |
| 2016 | 1,000,167 | 956,817 | 43,350 | 12.1 | 37% |
| 2017 | 206,418 | 195,463 | 10,955 | 60.1 | 44% |
| 2018 | 1,118,306 | 1,085,900 | 32,406 | 11.1 | 34% |
| 2019 | 1,361,206 | 1,260,653 | 100,553 | 10.5 | 30% |
| 2020 | 1,526,574 | 1,350,314 | 176,260 | 11.4 | 34% |
| 2021 | 1,570,462 | 1,555,450 | 15,012 | 10.3 | 35% |
| 2022 | 2,144,674 | 1,975,487 | 169,187 | 9.2 | 28% |
| 2023 | 2,235,395 | 2,057,487 | 177,908 | 9.8 | 34% |
| 2024 | 2,525,907 | 2,427,483 | 98,424 | 8.8 | 36% |
In its most recent public year (2024), this organization brought in $98,424 more than it spent. Its reserves stood at about 8.8 months of spending, up from 6.2 in 2011. Staff pay was 36% of spending. $788,916 of its net assets are donor-restricted.
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 2024. 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
Trees Water And People's IRS filings as a feed — one entry per filing year, through 2024. 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