Sustainability Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 498,833 | 1,103,255 | −604,422 | 22.8 | 26% |
| 2012 | 488,240 | 515,327 | −27,087 | 44.3 | 33% |
| 2013 | 297,838 | 369,678 | −71,840 | 52.6 | 46% |
| 2014 | 373,517 | 362,817 | 10,700 | 56.1 | 53% |
| 2015 | 151,183 | 241,889 | −90,706 | 71.7 | 62% |
| 2016 | 134,523 | 176,217 | −41,694 | 96.6 | 62% |
| 2017 | 458,392 | 534,100 | −75,708 | 29.1 | 37% |
| 2018 | 877,431 | 926,965 | −49,534 | 16.2 | 27% |
| 2019 | 993,524 | 1,207,413 | −213,889 | 10.9 | 23% |
| 2020 | 707,459 | 874,956 | −167,497 | 14.0 | 36% |
| 2021 | 412,819 | 468,660 | −55,841 | 26.6 | 53% |
| 2022 | 459,237 | 277,694 | 181,543 | 47.9 | 49% |
| 2023 | 216,115 | 286,934 | −70,819 | 48.1 | 54% |
In its most recent public year (2023), this organization spent $70,819 more than it brought in. Its reserves stood at about 48.1 months of spending, up from 22.8 in 2011. Staff pay was 54% of spending. $91,339 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
Sustainability Institute 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