Unm Rainforest Innovations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,498,298 | 4,572,924 | −74,626 | 1.0 | 19% |
| 2013 | 3,803,381 | 3,801,875 | 1,506 | 1.4 | 21% |
| 2014 | 3,828,974 | 3,816,443 | 12,531 | 1.6 | 25% |
| 2015 | 12,208,812 | 4,936,156 | 7,272,656 | 18.8 | 20% |
| 2016 | 5,018,499 | 4,652,651 | 365,848 | 2.2 | 27% |
| 2017 | 4,326,029 | 4,139,557 | 186,472 | 2.9 | 27% |
| 2018 | 4,539,776 | 4,440,054 | 99,722 | 3.1 | 28% |
| 2019 | 4,468,344 | 4,604,146 | −135,802 | 2.6 | 29% |
| 2020 | 0 | 50,005,387 | −50,005,387 | 1.8 | 6% |
| 2021 | 58,002,418 | 52,298,752 | 5,703,666 | 3.4 | 3% |
| 2022 | 8,571,940 | 8,936,305 | −364,365 | 16.0 | 19% |
| 2023 | 4,383,092 | 5,391,957 | −1,008,865 | 26.5 | 32% |
In its most recent public year (2023), this organization spent $1,008,865 more than it brought in. Its reserves stood at about 26.5 months of spending, up from 1 in 2012. Staff pay was 32% 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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