Rainforest Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 197,531 | 143,592 | 53,939 | 4.5 | — |
| 2015 | 197,631 | 143,592 | 54,039 | 4.5 | — |
| 2016 | 456,297 | 300,112 | 156,185 | 10.3 | 27% |
| 2017 | 713,102 | 760,495 | −47,393 | 3.3 | 19% |
| 2018 | 567,993 | 383,953 | 184,040 | 12.4 | 33% |
| 2019 | 1,786,502 | 704,759 | 1,081,743 | 25.1 | 0% |
| 2020 | 1,891,694 | 1,171,522 | 720,172 | 22.5 | 26% |
| 2021 | 1,994,151 | 2,220,090 | −225,939 | 10.7 | 13% |
| 2022 | 2,211,177 | 1,831,107 | 380,070 | 12.5 | 21% |
| 2023 | 3,627,023 | 2,513,853 | 1,113,170 | 17.4 | 14% |
In its most recent public year (2023), this organization brought in $1,113,170 more than it spent. Its reserves stood at about 17.4 months of spending, up from 4.5 in 2014. Staff pay was 14% of spending. $2,183,000 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
Rainforest Connection'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