Tree House Child Advocacy Center of Montgomery County MD Inc

Analysis

Tree House Child Advocacy Center of Montgomery County MD Inc is a registered charity in United States, based in Rockville, MD. It received its IRS tax-exemption ruling in March 2017, 9 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Tree House Child Advocacy Center of Montgomery County MD Inc reported income of $1.5m and spending of $1.7m, spending 114% of what it took in. Across the 4 years on record, from June 2020 to June 2023, income grew from $1.4m to $1.5m (+6.6%), an average of +2.1% a year. The sharpest change came in the year to June 2023, when income rose by 18%. Over the whole period it spent 106% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Tree House Child Advocacy Center of Montgomery County MD Inc sits at the 69th percentile: it is larger than about 69% of them. Against every charity in United States with reported income it ranks in the 84th percentile, and in the 83rd percentile within MD. Charities of a similar size with the same main cause include Wetzel County Emergency Ambulance Authority Inc ($1.5m), Hanover Hospital Foundation ($1.5m) and Slo Noor Foundation a Non-Profit Corporation ($1.5m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 100% of the total. Compensation of current officers, directors and key employees was $120k (6.9% of expenses). Other salaries and wages came to $856k. At year end it held assets of $349k against liabilities of $87k, net assets of $263k. It reported 16 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.