California Urban Forests Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,818,295 | 1,681,602 | 136,693 | 1.8 | 12% |
| 2021 | 1,043,864 | 1,021,012 | 22,852 | 2.8 | 23% |
| 2022 | 1,300,173 | 1,297,913 | 2,260 | 2.2 | 21% |
| 2023 | 910,744 | 902,523 | 8,221 | 3.2 | 28% |
In its most recent public year (2023), this organization brought in $8,221 more than it spent. Its reserves stood at about 3.2 months of spending, up from 1.8 in 2020. Staff pay was 28% of spending. $13,148 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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