Council On The Environment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,149,166 | 6,285,575 | 863,591 | 6.2 | 58% |
| 2012 | 8,011,768 | 7,316,870 | 694,898 | 6.3 | 56% |
| 2013 | 8,842,456 | 8,618,818 | 223,638 | 5.9 | 53% |
| 2014 | 10,224,015 | 9,933,373 | 290,642 | 5.6 | 53% |
| 2015 | 12,386,954 | 11,409,572 | 977,382 | 5.7 | 50% |
| 2016 | 13,858,542 | 13,382,312 | 476,230 | 5.1 | 49% |
| 2017 | 15,258,673 | 14,554,397 | 704,276 | 5.4 | 50% |
| 2018 | 16,144,338 | 15,856,867 | 287,471 | 5.1 | 49% |
| 2019 | 16,179,766 | 15,962,738 | 217,028 | 5.2 | 51% |
| 2020 | 19,747,202 | 17,314,710 | 2,432,492 | 6.5 | 50% |
| 2021 | 25,805,713 | 25,249,474 | 556,239 | 4.9 | 34% |
| 2022 | 23,049,200 | 20,532,476 | 2,516,724 | 7.7 | 44% |
| 2023 | 30,300,813 | 22,335,139 | 7,965,674 | 23.3 | 49% |
In its most recent public year (2023), this organization brought in $7,965,674 more than it spent. Its reserves stood at about 23.3 months of spending, up from 6.2 in 2011. Staff pay was 49% of spending. $4,396,509 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
Council On The Environment Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works