FOREST RELEAF OF MISSOURI

SAINT LOUIS, MO, 63110-3424 (314) 533-5323 Est. 1993 EIN 43-1615929

C360 - Environment 990 - Public charity return 501(c)(3)

www.moreleaf.org

Mission

TO ENRICH COMMUNITIES BY GROWING AND PLANTING TREES THROUGH THE POWER OF PEOPLE AND PARTNERSHIPS. THIS EFFORT SUPPORTS OUR VISION OF A MORE RESILIENT TREE CANOPY IN MISSOURI'S COMMUNITIES THAT SUPPORTS HEALTHY PEOPLE, HEALTHY HABITATS, AND A HEALTHY PLANET.

Financials

Total Revenue

$1,319,095

Total Expenses

$1,131,555

Net Assets

$2,038,836

19 employees 2,510 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

21.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.8%

Expenses ↑ 26.5%

Revenue Sources

Contributions 85.4% Earned revenue 5.6% Investment 5.1% Other 4.0%

Expense Breakdown

Program 83.2% Management 9.4% Fundraising 7.4%

Officers & Key Employees (16)

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Grants Received (64)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,319,095 ↑	$1,131,555	$2,038,836
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,259,051 ↑	$894,420	$1,880,304
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,095,086 ↑	$720,937	$1,368,122
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$854,414 ↑	$527,949	$1,058,181
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$779,472 ↑	$452,448	$516,966
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$655,207	$662,915	$240,588