Tree Of Knowledge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 189,517 | 166,060 | 23,457 | 10.7 | 10% |
| 2018 | 195,295 | 195,642 | −347 | 9.1 | 6% |
| 2020 | 142,550 | 166,254 | −23,704 | 10.5 | 13% |
| 2021 | 90,012 | 103,909 | −13,897 | 14.0 | 21% |
| 2022 | 135,513 | 149,388 | −13,875 | 8.6 | 18% |
| 2023 | 126,818 | 152,432 | −25,614 | 6.1 | — |
| 2024 | 93,695 | 120,415 | −26,720 | 5.0 | — |
In its most recent public year (2024), this organization spent $26,720 more than it brought in. Its reserves stood at about 5 months of spending, down from 10.7 in 2017.
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 2024. 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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