TREESCHARLOTTE

CHARLOTTE, NC, 28217-1590 (704) 577-2004 Est. 2013 EIN 46-3867007

C30 - Natural Resources Conservation & Protection 990 - Public charity return 501(c)(3)

Mission

Public/private collaborative to plant trees, raise awareness of the canopy, and educate about tree care.

Total Revenue

$1,459,474

Total Expenses

$1,741,938

Net Assets

$8,126,474

12 employees 3,814 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

4.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.0%

Expenses ↑ 9.4%

Revenue Sources

Contributions 99.9%

Expense Breakdown

Program 81.5% Management 10.0% Fundraising 8.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$1,459,474 ↑	$1,741,938	$8,126,474
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,216,239 ↓	$1,592,731	$8,407,803
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,256,298 ↑	$1,271,941	$7,861,970
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$657,652 ↓	$778,708	$6,413,777
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,274,113 ↑	$749,802	$5,524,560
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,228,370	$703,238	$4,817,264