The Schuylkill Center For Environmental Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,782,815 | 1,697,574 | 85,241 | 72.5 | 40% |
| 2012 | 1,307,304 | 1,527,641 | −220,337 | 78.8 | 48% |
| 2013 | 1,057,819 | 1,667,258 | −609,439 | 71.5 | 46% |
| 2014 | 1,470,989 | 1,704,250 | −233,261 | 72.3 | 49% |
| 2015 | 1,435,334 | 1,902,418 | −467,084 | 60.1 | 51% |
| 2016 | 4,833,945 | 2,175,250 | 2,658,695 | 51.5 | 48% |
| 2017 | 2,108,463 | 2,156,729 | −48,266 | 54.7 | 54% |
| 2018 | 2,000,225 | 2,354,228 | −354,003 | 48.1 | 56% |
| 2019 | 2,161,281 | 2,338,824 | −177,543 | 47.9 | 58% |
| 2020 | 1,935,483 | 2,291,133 | −355,650 | 46.5 | 59% |
| 2021 | 2,701,533 | 2,261,234 | 440,299 | 55.4 | 58% |
| 2022 | 3,090,919 | 2,592,277 | 498,642 | 46.3 | 58% |
| 2023 | 2,412,139 | 2,922,631 | −510,492 | 40.5 | 54% |
In its most recent public year (2023), this organization spent $510,492 more than it brought in. Its reserves stood at about 40.5 months of spending, down from 72.5 in 2011. Staff pay was 54% of spending. $3,708,232 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
The Schuylkill Center For Environmental Education'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