Friends Of The Urban Forest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,622,995 | 1,587,417 | 35,578 | 7.0 | 51% |
| 2012 | 1,900,455 | 1,890,588 | 9,867 | 5.9 | 45% |
| 2013 | 564,119 | 927,523 | −363,404 | 7.4 | 45% |
| 2014 | 1,756,084 | 1,726,525 | 29,559 | 4.2 | 0% |
| 2015 | 2,407,096 | 1,918,031 | 489,065 | 6.8 | 51% |
| 2016 | 2,973,647 | 2,350,319 | 623,328 | 8.7 | 44% |
| 2017 | 2,680,773 | 2,523,744 | 157,029 | 8.9 | 43% |
| 2018 | 3,737,352 | 2,902,529 | 834,823 | 11.2 | 48% |
| 2019 | 3,703,626 | 3,552,453 | 151,173 | 9.6 | 51% |
| 2020 | 3,807,282 | 3,428,677 | 378,605 | 11.3 | 54% |
| 2021 | 4,062,947 | 3,338,127 | 724,820 | 14.2 | 54% |
| 2022 | 3,821,029 | 3,932,523 | −111,494 | 11.4 | 53% |
| 2023 | 4,217,920 | 4,655,009 | −437,089 | 8.5 | 57% |
In its most recent public year (2023), this organization spent $437,089 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 7 in 2011. Staff pay was 57% 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
Friends Of The Urban Forest'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