Trees Matter FY2023 filing
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Encourages and grows more trees throughout the Valley. For fiscal year 2023 it reported $579K in revenue, $611K in expenses, and $358K in net assets.Pt I
Summary of the Filing
Where the work happens
Our Utility Shade Tree Program provides shade tree education and distribution for local utility companies. Salt River Project (SRP) and Arizona Public Service (APS), in Arizona. Working with SRP and APS, we help implement a valley wide program that teaches thousands of residents how to plant trees strategically to reduce their air…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Aimee Esposito’s $68K as Executive Director is at the 50th percentile of top reported officer pay among 1981 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Aimee Esposito | $68,331 | $63,632 | $61,890 | $60,700 | $58,968 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 87% | — | — |
| Overhead ratio | 10% | — | — |
| Fundraising cost ratio | 8% | — | — |
| Revenue growth | -5% | — | — |
| Accounting fee ratio | 3% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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