Environmental Centers Of Setauket Smithtown Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 496,995 | 439,633 | 57,362 | 9.5 | 11% |
| 2021 | 483,995 | 369,707 | 114,288 | 15.0 | 0% |
| 2022 | 537,098 | 407,181 | 129,917 | 17.5 | 50% |
| 2023 | 655,368 | 501,849 | 153,519 | 17.8 | 51% |
| 2024 | 750,140 | 616,778 | 133,362 | 17.1 | 51% |
In its most recent public year (2024), this organization brought in $133,362 more than it spent. Its reserves stood at about 17.1 months of spending, up from 9.5 in 2020. Staff pay was 51% of spending. $35,056 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 2024. 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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