Environmental Integrity Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,611,741 | 4,256,159 | 355,582 | 9.0 | 60% |
| 2021 | 6,222,840 | 5,171,977 | 1,050,863 | 9.9 | 57% |
| 2022 | 6,199,191 | 6,228,606 | −29,415 | 8.1 | 51% |
| 2023 | 6,400,051 | 6,880,441 | −480,390 | 6.5 | 53% |
In its most recent public year (2023), this organization spent $480,390 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 9 in 2020. Staff pay was 53% of spending. $2,801,203 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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