Coalition For Rainforest Nations Secretariat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,027,121 | 2,832,208 | 2,194,913 | 18.9 | 31% |
| 2021 | 9,603,902 | 4,472,097 | 5,131,805 | 25.1 | 31% |
| 2022 | 6,436,628 | 5,539,040 | 897,588 | 18.0 | 24% |
| 2023 | 4,823,246 | 6,636,294 | −1,813,048 | 11.5 | 19% |
In its most recent public year (2023), this organization spent $1,813,048 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 18.9 in 2020. Staff pay was 19% of spending.
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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