Rainforest Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,388,406 | 36,870,229 | 1,518,177 | 2.1 | 37% |
| 2012 | 43,234,468 | 40,723,740 | 2,510,728 | 2.6 | 37% |
| 2013 | 46,057,689 | 45,378,260 | 679,429 | 2.5 | 40% |
| 2014 | 51,734,372 | 49,293,541 | 2,440,831 | 2.9 | 40% |
| 2015 | 47,704,605 | 46,651,954 | 1,052,651 | 3.3 | 41% |
| 2016 | 38,992,488 | 43,670,389 | −4,677,901 | 2.2 | 40% |
| 2017 | 39,026,606 | 39,968,460 | −941,854 | 2.2 | 42% |
| 2018 | 44,858,328 | 38,754,324 | 6,104,004 | 4.4 | 40% |
| 2019 | 46,704,876 | 34,684,925 | 12,019,951 | 9.1 | 39% |
| 2020 | 52,223,682 | 35,088,678 | 17,135,004 | 15.3 | 44% |
| 2021 | 54,800,415 | 43,862,107 | 10,938,308 | 15.8 | 35% |
| 2022 | 84,314,209 | 69,931,320 | 14,382,889 | 11.5 | 26% |
| 2023 | 85,534,243 | 95,254,076 | −9,719,833 | 7.8 | 22% |
In its most recent public year (2023), this organization spent $9,719,833 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 2.1 in 2011. Staff pay was 22% of spending. $4,889,072 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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