Treehouse Christian Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 442,083 | 408,213 | 33,870 | 1.9 | 73% |
| 2020 | 834,388 | 866,088 | −31,700 | 0.5 | 62% |
| 2021 | 1,058,984 | 946,057 | 112,927 | 1.7 | 63% |
| 2022 | 1,641,601 | 1,208,685 | 432,916 | 5.6 | 61% |
| 2023 | 1,348,426 | 1,223,094 | 125,332 | 6.9 | 58% |
In its most recent public year (2023), this organization brought in $125,332 more than it spent. Its reserves stood at about 6.9 months of spending, up from 1.9 in 2019. Staff pay was 58% of spending. $61,136 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 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
Treehouse Christian Learning Center's IRS filings as a feed — one entry per filing year, through 2023. 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