Alliance For Cape Fear Trees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 85,922 | 130,453 | −44,531 | 4.2 | — |
| 2023 | 105,525 | 84,732 | 20,793 | 9.4 | — |
| 2024 | 128,383 | 123,075 | 5,308 | 7.0 | — |
In its most recent public year (2024), this organization brought in $5,308 more than it spent. Its reserves stood at about 7 months of spending, up from 4.2 in 2022.
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
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