Climbing Tree Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 458,048 | 366,564 | 91,484 | 3.0 | 63% |
| 2023 | 663,628 | 590,898 | 72,730 | 3.3 | 72% |
In its most recent public year (2023), this organization brought in $72,730 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 72% 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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