Bent-Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 61,763 | 29,463 | 32,300 | 13.2 | — |
| 2020 | 290,254 | 179,990 | 110,264 | 9.5 | 77% |
| 2021 | 359,685 | 302,107 | 57,578 | 8.0 | 68% |
| 2022 | 203,376 | 294,776 | −91,400 | 4.4 | 82% |
| 2023 | 209,456 | 298,962 | −89,506 | 0.8 | 66% |
In its most recent public year (2023), this organization spent $89,506 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 13.2 in 2019. Staff pay was 66% 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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