Environmental Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 247,507 | 177,353 | 70,154 | 11.1 | 9% |
| 2021 | 511,322 | 269,396 | 241,926 | 20.8 | 29% |
| 2022 | 567,748 | 361,910 | 205,838 | 21.5 | 17% |
| 2023 | 734,355 | 365,695 | 368,660 | 33.4 | 37% |
In its most recent public year (2023), this organization brought in $368,660 more than it spent. Its reserves stood at about 33.4 months of spending, up from 11.1 in 2019. Staff pay was 37% 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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