Rainforest Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,006,181 | 2,773,114 | 233,067 | 3.9 | 5% |
| 2012 | 1,991,168 | 1,355,096 | 636,072 | 13.7 | 21% |
| 2013 | 4,605,490 | 4,277,788 | 327,702 | 5.3 | 7% |
| 2014 | 5,815,590 | 4,678,904 | 1,136,686 | 7.7 | 11% |
| 2015 | 12,853,049 | 8,143,556 | 4,709,493 | 11.4 | 9% |
| 2016 | 15,706,509 | 16,200,766 | −494,257 | 5.4 | 7% |
| 2017 | 21,236,643 | 13,155,621 | 8,081,022 | 22.9 | 15% |
| 2018 | 48,984,084 | 14,523,487 | 34,460,597 | 49.1 | 16% |
| 2019 | 23,882,634 | 20,549,453 | 3,333,181 | 36.8 | 14% |
| 2020 | 27,510,966 | 30,513,270 | −3,002,304 | 23.7 | 9% |
| 2021 | 70,481,732 | 29,591,742 | 40,889,990 | 41.1 | 8% |
| 2022 | 41,042,049 | 31,709,070 | 9,332,979 | 41.3 | 9% |
| 2023 | 45,453,506 | 34,155,297 | 11,298,209 | 42.7 | 10% |
In its most recent public year (2023), this organization brought in $11,298,209 more than it spent. Its reserves stood at about 42.7 months of spending, up from 3.9 in 2011. Staff pay was 10% of spending. $111,483,904 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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