Treeline Pass

Analysis

Treeline Pass is a registered charity in United States, based in Englewood, CO. It received its IRS tax-exemption ruling in May 2018, 8 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Treeline Pass reported income of $1.1m and spending of $964k, spending 91% of its income. Across the 3 years on record, from December 2021 to December 2023, income grew from $476k to $1.1m (+122%), an average of +49% a year. The sharpest change came in the year to December 2022, when income rose by 52%. Over the whole period it spent 81% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Treeline Pass sits at the 76th percentile: it is larger than about 76% of them. Against every charity in United States with reported income it ranks in the 80th percentile, and in the 79th percentile within CO. Charities of a similar size with the same main cause include Community-Based Developmental Services Incorporated ($1.1m), The Pantry Plus More Inc ($1.1m) and Circle of Life Treatment Center a NJ Nonprofit Corp ($1.1m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 55% and program service revenue 46% of the total. Compensation of current officers, directors and key employees was $92k (9.6% of expenses). Other salaries and wages came to $431k. At year end it held assets of $965k against liabilities of $378k, net assets of $587k. It reported 19 employees.