Treehouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,247,026 | 6,646,592 | −399,566 | 11.1 | 42% |
| 2012 | 7,390,046 | 6,829,032 | 561,014 | 12.9 | 43% |
| 2013 | 9,393,615 | 7,616,543 | 1,777,072 | 15.8 | 44% |
| 2014 | 8,585,567 | 8,010,174 | 575,393 | 16.6 | 48% |
| 2015 | 10,524,692 | 9,294,339 | 1,230,353 | 15.7 | 49% |
| 2016 | 8,889,699 | 10,298,187 | −1,408,488 | 12.9 | 49% |
| 2017 | 10,396,147 | 11,036,215 | −640,068 | 11.9 | 51% |
| 2018 | 15,846,456 | 12,287,649 | 3,558,807 | 14.4 | 53% |
| 2019 | 12,270,227 | 14,436,884 | −2,166,657 | 10.2 | 54% |
| 2020 | 18,401,266 | 15,058,876 | 3,342,390 | 12.7 | 58% |
| 2021 | 13,077,072 | 10,229,953 | 2,847,119 | 23.6 | 56% |
| 2022 | 30,659,105 | 23,010,882 | 7,648,223 | 13.4 | 44% |
| 2023 | 31,232,628 | 28,534,745 | 2,697,883 | 12.3 | 44% |
In its most recent public year (2023), this organization brought in $2,697,883 more than it spent. Its reserves stood at about 12.3 months of spending, up from 11.1 in 2011. Staff pay was 44% of spending. $7,119,273 of its net assets are donor-restricted.
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
Treehouse'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