Enterprise For A Sustainable World
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,227 | 226,129 | −154,902 | 2.1 | — |
| 2012 | 132,653 | 106,690 | 25,963 | 7.3 | — |
| 2013 | 325,104 | 333,968 | −8,864 | 2.0 | 22% |
| 2014 | 200,474 | 216,883 | −16,409 | 2.2 | 35% |
| 2015 | 553,725 | 447,119 | 106,606 | 3.9 | 20% |
| 2016 | 181,600 | 279,131 | −97,531 | 2.1 | 32% |
| 2017 | 150,670 | 190,222 | −39,552 | 0.6 | 44% |
| 2018 | 377,729 | 337,861 | 39,868 | 1.7 | 28% |
| 2019 | 33,578 | 81,175 | −47,597 | 0.2 | 74% |
| 2020 | 64,942 | 55,200 | 9,742 | 2.4 | 14% |
| 2021 | 78,780 | 65,712 | 13,068 | 4.4 | 0% |
| 2022 | 0 | 6,999 | −6,999 | 29.7 | 0% |
In its most recent public year (2022), this organization spent $6,999 more than it brought in. Its reserves stood at about 29.7 months of spending, up from 2.1 in 2011. Staff pay was 0% 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 2022. 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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