American Forests
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,227,734 | 11,434,083 | −206,349 | 8.8 | 31% |
| 2021 | 16,015,859 | 12,868,435 | 3,147,424 | 11.0 | 36% |
| 2022 | 21,945,499 | 18,524,271 | 3,421,228 | 9.2 | 34% |
| 2023 | 24,269,126 | 25,811,116 | −1,541,990 | 6.1 | 33% |
In its most recent public year (2023), this organization spent $1,541,990 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 8.8 in 2020. Staff pay was 33% of spending. $14,547,311 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
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