C — EnvironmentEIN: 311766444· Ruling Year: 2004

Casey Trees

Washington, District of Columbia

AHealth Score
87A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org19.80×
Peer Median4.77×
💰
$13.8M
Total Revenue
📊
$9.7M
Total Expenses
🏦
$192.8M
Net Assets
📋
$856K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+44.5%
Year-over-year change (2023 → 2024)
Net Margin
+29.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
19.80
Net assets divided by total expenses
Liabilities-to-Assets
0.4%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$13,847,099↑44%$9,739,302↑16%$193,652,416↑8%
2023$9,584,913↓26%$8,430,757↑17%$179,869,836↑4%
2022$12,912,078↑117%$7,214,565↑20%$172,847,152↓12%
2021$5,962,064↓28%$5,993,421↓7%$196,447,656↑23%
2020$8,232,094↓16%$6,444,018↑3%$160,309,791↓2%
2019$9,770,273↓3%$6,259,416↑24%$163,818,104↑1%
2018$10,069,915↑4%$5,067,356↑3%$161,752,818↑4%
2017$9,704,290↑93%$4,942,622↑3%$155,365,587↑8%
2016$5,025,064↓26%$4,788,502↑6%$143,202,523↓4%
2015$6,751,961↑17%$4,509,206↑10%$148,508,382↑1%
2014$5,755,186↓55%$4,088,456↑5%$147,470,789↑12%
2013$12,927,914↑378%$3,892,331↑7%$132,027,776↑8%
2012$2,702,425↓32%$3,647,803↓1%$122,673,636↓5%
2011$3,971,369$3,667,578$128,635,056

Frequently Asked Questions

What does Casey Trees do?▼

Casey Trees is a environment nonprofit organization based in District of Columbia. It is classified under NTEE code C125 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Casey Trees financially healthy?▼

Based on our 9-metric Financial Health Score model, Casey Trees has a score of 87/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Casey Trees generate?▼

Casey Trees reports $11.0M in annual revenue and holds $208.0M in total assets, based on IRS filings.

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