Environment
(C36Z)
IRS Verified
DX Registered
990 on File
RAINFOREST FOUNDATION INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Rainforest Foundation is to support indigenous and traditional peoples of the world’s rainforests in their efforts to protect their environment and fulfill their rights by assisting them in: Securing and controlling the natural resources necessary for their long term well being and managing these resources in ways which do not harm their environment, violate their culture or compromise their future; and? Developing the means to protect their individual and collective rights and to obtain, shape and control basic services from the state.
Financial Overview — FY 2023
$9.4M
Total Revenue
$9.8M
Total Expenses
$7.4M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
9.01x
Liability-to-Asset
23.9%
Revenue Diversification
98.2%
Executive Compensation
$223K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.6% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 3.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 8.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.7% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.4M | $9.8M | $7.4M | 80.6% | 31 |
| 2022 | $11.2M | $8.9M | $7.7M | 83.5% | 28 |
| 2021 | $14.2M | $4.8M | N/A | — | 31 |
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