Tree Davis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,214 | 61,328 | 4,886 | 4.6 | — |
| 2012 | 71,845 | 64,959 | 6,886 | 5.6 | — |
| 2013 | 57,596 | 74,900 | −17,304 | 2.1 | — |
| 2014 | 84,662 | 72,070 | 12,592 | 4.3 | — |
| 2015 | 70,656 | 67,209 | 3,447 | 5.2 | — |
| 2016 | 155,482 | 144,786 | 10,696 | 3.3 | — |
| 2017 | 171,084 | 145,149 | 25,935 | 5.4 | — |
| 2018 | 159,487 | 163,474 | −3,987 | 3.7 | — |
| 2019 | 300,202 | 250,141 | 50,061 | 4.8 | 66% |
| 2020 | 281,522 | 190,111 | 91,411 | 12.1 | 78% |
| 2021 | 259,944 | 224,730 | 35,214 | 12.2 | 72% |
| 2022 | 255,738 | 267,868 | −12,130 | 9.7 | 71% |
| 2023 | 243,796 | 349,847 | −106,051 | 5.3 | 72% |
In its most recent public year (2023), this organization spent $106,051 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 72% 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
Tree Davis'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