Stockholm Environment Institute Usinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,362,830 | 3,329,584 | 33,246 | 6.3 | 61% |
| 2012 | 4,198,320 | 3,939,979 | 258,341 | 6.1 | 54% |
| 2013 | 4,341,544 | 4,250,001 | 91,543 | 5.9 | 47% |
| 2014 | 4,848,534 | 4,975,127 | −126,593 | 4.7 | 44% |
| 2015 | 5,111,960 | 4,789,585 | 322,375 | 5.7 | 52% |
| 2016 | 5,533,809 | 5,109,325 | 424,484 | 6.4 | 56% |
| 2017 | 5,732,461 | 5,740,757 | −8,296 | 5.6 | 53% |
| 2018 | 5,726,152 | 5,568,727 | 157,425 | 6.2 | 49% |
| 2019 | 5,481,068 | 5,405,543 | 75,525 | 5.9 | 54% |
| 2020 | 5,906,753 | 4,931,015 | 975,738 | 8.9 | 66% |
| 2021 | 5,787,254 | 5,509,329 | 277,925 | 8.6 | 67% |
| 2022 | 5,886,222 | 6,119,162 | −232,940 | 6.8 | 64% |
| 2023 | 7,139,766 | 6,561,878 | 577,888 | 7.3 | 58% |
In its most recent public year (2023), this organization brought in $577,888 more than it spent. Its reserves stood at about 7.3 months of spending. Staff pay was 58% of spending. $814,095 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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