Kittitas Environmental Education Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 103,466 | 78,086 | 25,380 | 7.6 | — |
| 2017 | 90,344 | 67,822 | 22,522 | 12.7 | — |
| 2018 | 36,160 | 31,427 | 4,733 | 29.3 | — |
| 2019 | 30,888 | 28,511 | 2,377 | 33.3 | — |
| 2020 | 10,369 | 15,081 | −4,712 | 62.7 | — |
| 2021 | 209,682 | 127,535 | 82,147 | 15.2 | 72% |
| 2022 | 495,716 | 419,485 | 76,231 | 6.6 | 69% |
| 2023 | 201,853 | 324,788 | −122,935 | 4.2 | 39% |
In its most recent public year (2023), this organization spent $122,935 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 7.6 in 2016. Staff pay was 39% 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
Kittitas Environmental Education Network'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