Friends Of The Pittsburgh Urban Forest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 376,392 | 314,205 | 62,187 | 17.3 | 42% |
| 2011 | 712,118 | 571,471 | 140,647 | 12.5 | 39% |
| 2012 | 676,230 | 680,734 | −4,504 | 10.4 | 50% |
| 2013 | 591,870 | 625,425 | −33,555 | 10.7 | 50% |
| 2014 | 828,399 | 648,643 | 179,756 | 13.6 | 55% |
| 2015 | 1,443,065 | 913,635 | 529,430 | 16.6 | 48% |
| 2016 | 568,721 | 881,711 | −312,990 | 13.0 | 50% |
| 2017 | 1,712,354 | 781,871 | 930,483 | 28.9 | 53% |
| 2018 | 1,388,558 | 826,290 | 562,268 | 35.5 | 50% |
| 2019 | 1,726,553 | 1,058,234 | 668,319 | 35.3 | 43% |
| 2020 | 1,378,599 | 1,254,045 | 124,554 | 31.0 | 53% |
| 2021 | 1,725,352 | 1,537,036 | 188,316 | 26.8 | 52% |
| 2022 | 1,783,687 | 1,879,678 | −95,991 | 21.3 | 54% |
| 2023 | 2,393,153 | 2,167,067 | 226,086 | 19.7 | 50% |
In its most recent public year (2023), this organization brought in $226,086 more than it spent. Its reserves stood at about 19.7 months of spending, up from 17.3 in 2010. Staff pay was 50% of spending. $1,206,345 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
Friends Of The Pittsburgh Urban Forest's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works