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Our City Forest

RegisteredEIN 77-0371911San Jose, CAEnvironment and conservation
Income$2.1m2023-06
Spending$1.8msame year
Spent / received85%5-year average
Size in its cause86th pctEnvironment and conservation
Exempt since1994Publicly supported organisat
Employees43latest return

Analysis

Our City Forest is a registered charity in United States, based in San Jose, CA. It received its IRS tax-exemption ruling in June 1994, 32 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Our City Forest reported income of $2.1m and spending of $1.8m, spending 85% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $1.7m to $2.1m (+25%), an average of +5.8% a year. The sharpest change came in the year to June 2021, when income rose by 31%. Over the whole period it spent 85% of the income it received.

Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Our City Forest sits at the 86th percentile: it is larger than about 86% of them. Against every charity in United States with reported income it ranks in the 86th percentile, and in the 87th percentile within CA. Charities of a similar size with the same main cause include Farallon Institute ($2.1m), Baykeeper ($2.1m) and San Francisco Clean City Coalition ($2.1m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 87% and program service revenue 12% of the total. Compensation of current officers, directors and key employees was $112k (6.3% of expenses). Other salaries and wages came to $1.0m. At year end it held assets of $2.5m against liabilities of $93k, net assets of $2.4m. It reported 43 employees.

Income and spending

$0$525k$1.1m$1.6m$2.1m2019 Income: $1,679,1582019 Spending: $1,353,37120192020 Income: $1,508,6042020 Spending: $1,341,26120202021 Income: $1,972,7462021 Spending: $1,675,72820212022 Income: $1,999,4662022 Spending: $1,681,59420222023 Income: $2,101,9432023 Spending: $1,785,5502023
IncomeSpending

Where the income comes from

  • Contributions & grants 87%
  • Program services 12%
  • Other 1.3%

Similar-sized charities, same cause

CharityLocationIncome
Farallon InstitutePetaluma$2.1m
BaykeeperOakland$2.1m
San Francisco Clean City CoalitionSan Francisco$2.1m
Appalachian Sustainable Agriculture ProjectAsheville$2.1m