Tread Lightly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 654,628 | 614,137 | 40,491 | 6.7 | 39% |
| 2012 | 1,688,019 | 1,684,912 | 3,107 | 2.5 | 21% |
| 2013 | 1,501,425 | 1,450,551 | 50,874 | 3.3 | 27% |
| 2014 | 1,347,030 | 1,284,633 | 62,397 | 4.3 | 29% |
| 2015 | 1,289,955 | 1,202,567 | 87,388 | 5.5 | 36% |
| 2016 | 1,308,120 | 1,276,807 | 31,313 | 5.4 | 29% |
| 2017 | 1,217,396 | 1,283,410 | −66,014 | 4.6 | 37% |
| 2018 | 2,044,890 | 1,947,586 | 97,304 | 3.8 | 24% |
| 2019 | 1,501,844 | 1,475,159 | 26,685 | 4.8 | 28% |
| 2020 | 1,369,560 | 1,360,455 | 9,105 | 4.9 | 27% |
| 2021 | 1,757,355 | 1,255,150 | 502,205 | 10.1 | 42% |
| 2022 | 2,287,290 | 1,831,825 | 455,465 | 9.7 | 35% |
| 2023 | 2,991,003 | 2,215,230 | 775,773 | 12.2 | 38% |
In its most recent public year (2023), this organization brought in $775,773 more than it spent. Its reserves stood at about 12.2 months of spending, up from 6.7 in 2011. Staff pay was 38% 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
Tread Lightly Inc'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