Center For International Forestry Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 38,128,812 | 38,349,890 | −221,078 | 2.9 | 21% |
| 2020 | 35,715,437 | 36,261,433 | −545,996 | 3.1 | 24% |
| 2021 | 45,346,432 | 46,197,202 | −850,770 | 2.2 | 19% |
| 2022 | 34,622,932 | 35,579,230 | −956,298 | 2.4 | 25% |
| 2023 | 35,923,709 | 36,831,026 | −907,317 | 2.1 | 24% |
In its most recent public year (2023), this organization spent $907,317 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 24% 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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