National Arbor Day Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 89,090,344 | 75,187,856 | 13,902,488 | 10.7 | 18% |
| 2022 | 94,760,158 | 78,863,450 | 15,896,708 | 12.3 | 22% |
| 2023 | 97,035,028 | 85,958,857 | 11,076,171 | 12.9 | 23% |
| 2024 | 99,061,954 | 91,666,382 | 7,395,572 | 13.2 | 24% |
In its most recent public year (2024), this organization brought in $7,395,572 more than it spent. Its reserves stood at about 13.2 months of spending, up from 10.7 in 2021. Staff pay was 24% of spending. $2,687,473 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 2024. 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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