North East Trees Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,813,699 | 1,525,183 | 288,516 | 2.8 | 46% |
| 2011 | 4,490,569 | 4,481,297 | 9,272 | 0.6 | 16% |
| 2012 | 1,716,170 | 1,704,098 | 12,072 | 1.6 | 6% |
| 2013 | 1,052,333 | 1,209,575 | −157,242 | -0.3 | 52% |
| 2014 | 2,518,851 | 1,046,623 | 1,472,228 | 16.9 | 57% |
| 2015 | 1,470,592 | 1,253,139 | 217,453 | 16.2 | 41% |
| 2018 | 1,139,978 | 1,018,769 | 121,209 | 22.5 | 57% |
| 2019 | 1,381,829 | 1,356,422 | 25,407 | 17.0 | 52% |
| 2020 | 1,263,031 | 1,241,942 | 21,089 | 18.9 | 59% |
| 2021 | 1,608,013 | 1,554,929 | 53,084 | 15.5 | 60% |
| 2022 | 2,219,707 | 2,024,899 | 194,808 | 13.6 | 58% |
| 2023 | 3,085,117 | 2,757,373 | 327,744 | 11.4 | 45% |
In its most recent public year (2023), this organization brought in $327,744 more than it spent. Its reserves stood at about 11.4 months of spending, up from 2.8 in 2010. Staff pay was 45% of spending. $1,098,119 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
North East Trees Inc'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