CASEY TREES

WASHINGTON, DC, 20017-2408 (202) 833-4010 Est. 2001 EIN 31-1766444
C125 - Environment 990 - Public charity return 501(c)(3)
www.caseytrees.org

Mission

To restore, enhance and protect the tree canopy of the nation's capital.

Giving Portfolio

Total Grants
34
Total Giving
$1.5M
Recipients
33
Years Active
2018 - 2024
Avg grant: $32,113 Median: $23,750

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202415$756K $50K59
202310$454K $45K64
20226$221K $37K51
20201$23K $23K01
20191$23K $23K01
20181$15K $15K10

Sectors Funded

Environment
22
Human Services
2
Education
1
Community Improvement
1

Top States

Maryland
12
District of Columbia
11
New York
6
Virginia
3
California
2

Grantee Size Profile

$5M - $10M
10
$1M - $5M
8
$100K - $500K
3
Under $100K
3
$10M - $50M
3
$500K - $1M
2

Top Grantees

Page 1 of 3

Grants Awarded · 31 grants

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Financials

Total Revenue
$10,986,724
Total Expenses
$10,474,192
Net Assets
$207,182,930
67 employees 3,472 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
10+ years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 20.7%
Expenses ↑ 7.5%
Revenue Sources
Contributions 36.4% Earned revenue 13.2% Investment 50.1%
Expense Breakdown
Program 80.1% Management 16.2% Fundraising 3.6%

Officers & Trustees (22)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$10,986,724 ↓$10,474,192$207,182,930
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$13,847,099 ↑$9,739,302$192,795,917
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$9,584,913 ↑$8,430,757$179,371,530
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$5,962,064 ↓$5,993,421$196,057,475
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$8,232,094 ↓$6,444,018$160,081,386
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$9,770,273 $6,259,416$163,656,672

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EIN: 31-1766444 · Source: IRS Form 990 e-file data