Floresta Usa Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,607,591 | 2,884,925 | −277,334 | 2.1 | 24% |
| 2012 | 3,404,935 | 2,895,998 | 508,937 | 4.2 | 27% |
| 2013 | 3,092,321 | 3,163,584 | −71,263 | 3.6 | 26% |
| 2014 | 3,030,404 | 3,442,259 | −411,855 | 1.9 | 24% |
| 2015 | 4,612,628 | 3,672,417 | 940,211 | 4.8 | 23% |
| 2016 | 3,526,083 | 4,086,870 | −560,787 | 2.7 | 28% |
| 2017 | 3,822,598 | 4,383,009 | −560,411 | 1.0 | 31% |
| 2018 | 8,213,827 | 4,303,363 | 3,910,464 | 11.9 | 31% |
| 2019 | 5,567,740 | 4,709,039 | 858,701 | 13.1 | 30% |
| 2020 | 4,855,758 | 5,330,635 | −474,877 | 10.5 | 30% |
| 2021 | 7,448,828 | 6,551,181 | 897,647 | 10.2 | 28% |
| 2022 | 10,181,458 | 9,008,245 | 1,173,213 | 9.0 | 28% |
In its most recent public year (2022), this organization brought in $1,173,213 more than it spent. Its reserves stood at about 9 months of spending, up from 2.1 in 2011. Staff pay was 28% of spending. $3,176,789 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 2022. 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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