Friends Of Trees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,255,332 | 2,072,850 | 182,482 | 4.4 | 43% |
| 2012 | 2,508,001 | 2,317,051 | 190,950 | 5.0 | 39% |
| 2013 | 2,164,864 | 2,158,513 | 6,351 | 5.4 | 45% |
| 2014 | 2,149,071 | 2,070,499 | 78,572 | 6.0 | 45% |
| 2015 | 2,212,036 | 2,195,877 | 16,159 | 5.8 | 44% |
| 2016 | 2,504,091 | 2,429,540 | 74,551 | 5.6 | 46% |
| 2017 | 2,646,530 | 2,449,938 | 196,592 | 6.5 | 48% |
| 2018 | 2,631,675 | 2,725,141 | −93,466 | 5.4 | 48% |
| 2019 | 2,951,072 | 3,051,012 | −99,940 | 4.8 | 48% |
| 2020 | 2,907,531 | 2,932,754 | −25,223 | 4.9 | 49% |
| 2021 | 3,278,068 | 2,544,398 | 733,670 | 9.1 | 52% |
| 2022 | 3,438,261 | 2,904,771 | 533,490 | 10.2 | 50% |
| 2023 | 3,083,559 | 3,139,111 | −55,552 | 9.2 | 56% |
In its most recent public year (2023), this organization spent $55,552 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 4.4 in 2011. Staff pay was 56% of spending. $817,202 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
Friends Of Trees'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