Environment Next Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,710,754 | 1,783,436 | 927,318 | 35.7 | 42% |
| 2012 | 1,953,107 | 1,622,536 | 330,571 | 41.8 | 46% |
| 2013 | 2,237,807 | 2,158,911 | 78,896 | 32.0 | 37% |
| 2014 | 3,948,248 | 3,141,374 | 806,874 | 25.0 | 25% |
| 2015 | 2,676,826 | 1,451,674 | 1,225,152 | 63.1 | 58% |
| 2016 | 2,187,668 | 1,750,096 | 437,572 | 57.6 | 52% |
| 2017 | 2,691,316 | 2,508,114 | 183,202 | 44.5 | 39% |
| 2018 | 3,245,475 | 2,584,671 | 660,804 | 45.1 | 47% |
| 2019 | 5,373,825 | 2,661,211 | 2,712,614 | 56.9 | 48% |
| 2020 | 4,336,813 | 2,743,900 | 1,592,913 | 66.6 | 43% |
| 2021 | 8,709,351 | 5,547,022 | 3,162,329 | 43.6 | 47% |
| 2022 | 28,831,424 | 16,281,832 | 12,549,592 | 21.7 | 56% |
| 2023 | 5,482,060 | 2,288,844 | 3,193,216 | 169.9 | 37% |
In its most recent public year (2023), this organization brought in $3,193,216 more than it spent. Its reserves stood at about 169.9 months of spending, up from 35.7 in 2011. Staff pay was 37% of spending.
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
Environment Next 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