Integral Ecology Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 613,668 | 679,736 | −66,068 | 3.0 | 42% |
| 2021 | 1,085,470 | 1,056,483 | 28,987 | 2.3 | 42% |
| 2022 | 1,201,059 | 1,232,494 | −31,435 | 1.7 | 39% |
| 2023 | 1,687,222 | 1,690,188 | −2,966 | 1.2 | 29% |
In its most recent public year (2023), this organization spent $2,966 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 3 in 2020. Staff pay was 29% 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
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