Activenviro
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,165 | 123,073 | −34,908 | -16.0 | — |
| 2012 | 107,442 | 128,224 | −20,782 | -17.3 | — |
| 2013 | 184,258 | 172,798 | 11,460 | -12.1 | — |
| 2014 | 159,300 | 167,299 | −7,999 | -13.0 | — |
| 2015 | 142,748 | 124,098 | 18,650 | -15.8 | — |
| 2016 | 86,062 | 87,578 | −1,516 | -22.6 | — |
| 2017 | 70,816 | 70,059 | 757 | -28.2 | — |
| 2018 | 116,110 | 117,747 | −1,637 | -16.9 | — |
| 2019 | 173,312 | 174,563 | −1,251 | -11.5 | — |
| 2020 | 118,032 | 133,832 | −15,800 | -16.4 | — |
| 2021 | 252,239 | 201,418 | 50,821 | -7.9 | 51% |
| 2022 | 105,763 | 134,867 | −29,104 | -14.4 | — |
| 2023 | 153,564 | 158,132 | −4,568 | -12.6 | — |
In its most recent public year (2023), this organization spent $4,568 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.6 months), up from -16 in 2011.
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
Activenviro'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