Urban Forest Carbon Registry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 131,000 | 55,832 | 75,168 | 16.2 | — |
| 2017 | 156,000 | 119,520 | 36,480 | 11.2 | — |
| 2018 | 331,437 | 151,298 | 180,139 | 23.1 | 55% |
| 2019 | 483,482 | 356,134 | 127,348 | 14.1 | 51% |
| 2020 | 467,638 | 400,300 | 67,338 | 14.6 | 57% |
| 2021 | 674,234 | 482,917 | 191,317 | 16.8 | 54% |
| 2022 | 675,931 | 529,298 | 146,633 | 18.7 | 69% |
| 2023 | 625,479 | 670,194 | −44,715 | 14.0 | 65% |
In its most recent public year (2023), this organization spent $44,715 more than it brought in. Its reserves stood at about 14 months of spending, down from 16.2 in 2016. Staff pay was 65% 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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