Giving Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,144 | 15,129 | −7,985 | 5.8 | — |
| 2012 | 5,500 | 8,874 | −3,374 | 3.9 | — |
| 2013 | 37,321 | 20,191 | 17,130 | 11.9 | — |
| 2014 | 73,646 | 29,359 | 44,287 | 26.3 | — |
| 2015 | 58,831 | 22,662 | 36,169 | 44.1 | — |
| 2016 | 82,471 | 64,597 | 17,874 | 18.8 | — |
| 2017 | 117,630 | 68,521 | 49,109 | 26.3 | — |
| 2018 | 65,058 | 67,003 | −1,945 | 26.6 | — |
| 2019 | 128,036 | 73,253 | 54,783 | 33.3 | — |
| 2020 | 20,371 | 62,507 | −42,136 | 30.9 | — |
| 2021 | 5,908 | 70,777 | −64,869 | 16.3 | — |
| 2023 | 33,268 | 33,657 | −389 | 7.2 | — |
In its most recent public year (2023), this organization spent $389 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 5.8 in 2011.
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
Giving Tree'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