Environmental Grantmakers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,064,469 | 1,206,459 | −141,990 | 8.5 | 13% |
| 2011 | 1,439,484 | 1,455,851 | −16,367 | 6.9 | 34% |
| 2012 | 1,295,389 | 1,232,034 | 63,355 | 8.8 | 39% |
| 2013 | 1,603,367 | 1,426,222 | 177,145 | 9.1 | 31% |
| 2014 | 2,045,465 | 1,728,738 | 316,727 | 9.6 | 34% |
| 2015 | 2,358,573 | 1,999,231 | 359,342 | 10.4 | 10% |
| 2016 | 2,728,418 | 2,539,563 | 188,855 | 9.1 | 9% |
| 2017 | 3,122,540 | 2,741,773 | 380,767 | 10.1 | 31% |
| 2018 | 3,205,002 | 2,800,686 | 404,316 | 11.6 | 33% |
| 2019 | 3,310,316 | 3,352,517 | −42,201 | 9.5 | 29% |
| 2020 | 2,377,532 | 2,619,659 | −242,127 | 11.1 | 40% |
| 2021 | 3,211,858 | 2,501,906 | 709,952 | 15.0 | 40% |
| 2022 | 3,356,137 | 3,075,435 | 280,702 | 13.3 | 37% |
| 2023 | 3,437,144 | 3,306,305 | 130,839 | 12.9 | 38% |
In its most recent public year (2023), this organization brought in $130,839 more than it spent. Its reserves stood at about 12.9 months of spending, up from 8.5 in 2010. Staff pay was 38% of spending. $753,004 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
Environmental Grantmakers Association'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