Environmental Defense Fund Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 200,629,015 | 195,818,907 | 4,810,108 | 13.1 | 39% |
| 2021 | 365,118,097 | 216,037,687 | 149,080,410 | 20.2 | 35% |
| 2022 | 284,762,302 | 272,766,121 | 11,996,181 | 15.9 | 33% |
| 2023 | 247,057,586 | 326,456,967 | −79,399,381 | 10.7 | 34% |
In its most recent public year (2023), this organization spent $79,399,381 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 13.1 in 2020. Staff pay was 34% of spending. $271,988,858 of its net assets are donor-restricted.
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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