Sacramento Tree Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,034,638 | 1,972,057 | 62,581 | 3.7 | 57% |
| 2012 | 2,270,033 | 2,095,341 | 174,692 | 4.5 | 46% |
| 2013 | 2,166,554 | 2,097,015 | 69,539 | 5.0 | 60% |
| 2014 | 2,528,774 | 2,619,471 | −90,697 | 3.7 | 40% |
| 2015 | 1,773,452 | 1,702,033 | 71,419 | 6.1 | 52% |
| 2016 | 2,049,206 | 1,863,098 | 186,108 | 6.8 | 52% |
| 2017 | 2,127,608 | 1,789,739 | 337,869 | 9.4 | 53% |
| 2018 | 2,177,415 | 2,295,186 | −117,771 | 6.1 | 54% |
| 2019 | 2,649,959 | 2,781,300 | −131,341 | 4.5 | 47% |
| 2020 | 3,324,839 | 3,126,061 | 198,778 | 4.8 | 48% |
| 2021 | 3,093,676 | 2,859,764 | 233,912 | 6.5 | 58% |
| 2022 | 4,002,510 | 3,340,435 | 662,075 | 7.8 | 65% |
| 2023 | 3,273,842 | 2,900,612 | 373,230 | 10.6 | 70% |
In its most recent public year (2023), this organization brought in $373,230 more than it spent. Its reserves stood at about 10.6 months of spending, up from 3.7 in 2011. Staff pay was 70% of spending. $1,205,916 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
Sacramento Tree Foundation Incorporated'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