The Fig Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,063 | 122,709 | −1,646 | 1.9 | — |
| 2012 | 115,989 | 115,749 | 240 | 2.0 | — |
| 2013 | 132,971 | 120,195 | 12,776 | 3.2 | — |
| 2014 | 124,707 | 122,876 | 1,831 | 3.3 | — |
| 2015 | 129,841 | 127,730 | 2,111 | 3.4 | — |
| 2016 | 124,272 | 126,258 | −1,986 | 3.3 | — |
| 2017 | 134,268 | 130,740 | 3,528 | 3.5 | — |
| 2018 | 126,526 | 133,188 | −6,662 | 2.8 | — |
| 2019 | 163,370 | 138,989 | 24,381 | 4.8 | — |
| 2020 | 167,256 | 136,761 | 30,495 | 7.5 | — |
| 2021 | 180,348 | 168,785 | 11,563 | 6.9 | — |
| 2022 | 201,959 | 208,694 | −6,735 | 5.2 | 63% |
| 2023 | 206,620 | 211,444 | −4,824 | 4.9 | 61% |
In its most recent public year (2023), this organization spent $4,824 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 1.9 in 2011. Staff pay was 61% 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
The Fig 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