Roseville Urban Forest Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 22,326 | 18,564 | 3,762 | 10.7 | — |
| 2022 | 15,636 | 11,713 | 3,923 | 20.9 | — |
| 2023 | 33,083 | 18,042 | 15,041 | 23.6 | — |
| 2024 | 46,070 | 24,779 | 21,291 | 27.5 | — |
In its most recent public year (2024), this organization brought in $21,291 more than it spent. Its reserves stood at about 27.5 months of spending, up from 10.7 in 2021.
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 2024. 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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