Rainforest Flow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 127,287 | 168,355 | −41,068 | 2.2 | 25% |
| 2021 | 321,432 | 283,957 | 37,475 | 2.9 | 15% |
| 2022 | 1,001,603 | 758,538 | 243,065 | 4.9 | 14% |
| 2023 | 636,660 | 703,430 | −66,770 | 4.2 | 21% |
In its most recent public year (2023), this organization spent $66,770 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 2.2 in 2020. Staff pay was 21% 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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