New Haven Ecology Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,067,477 | 3,043,940 | 23,537 | 6.8 | 75% |
| 2012 | 4,055,081 | 3,377,008 | 678,073 | 8.5 | 75% |
| 2013 | 5,159,437 | 3,609,908 | 1,549,529 | 13.1 | 62% |
| 2014 | 5,159,714 | 4,278,047 | 881,667 | 13.5 | 59% |
| 2015 | 7,151,868 | 4,421,944 | 2,729,924 | 20.5 | 60% |
| 2016 | 9,771,377 | 4,658,803 | 5,112,574 | 32.6 | 62% |
| 2017 | 5,731,424 | 5,098,358 | 633,066 | 31.7 | 59% |
| 2018 | 5,360,228 | 5,558,551 | −198,323 | 28.7 | 59% |
| 2019 | 5,789,191 | 5,966,959 | −177,768 | 26.3 | 62% |
| 2020 | 5,430,142 | 5,640,150 | −210,008 | 27.4 | 66% |
| 2021 | 6,685,986 | 6,367,937 | 318,049 | 24.9 | 65% |
| 2022 | 6,735,090 | 7,322,463 | −587,373 | 20.7 | 62% |
| 2023 | 7,249,358 | 7,460,084 | −210,726 | 19.9 | 63% |
In its most recent public year (2023), this organization spent $210,726 more than it brought in. Its reserves stood at about 19.9 months of spending, up from 6.8 in 2011. Staff pay was 63% of spending. $440,961 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
New Haven Ecology Project 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