Environmental Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,251,604 | 5,461,300 | 790,304 | 6.3 | 48% |
| 2012 | 6,553,565 | 6,231,163 | 322,402 | 6.2 | 48% |
| 2013 | 7,922,181 | 7,221,943 | 700,238 | 6.5 | 50% |
| 2014 | 9,913,783 | 9,056,984 | 856,799 | 6.3 | 49% |
| 2015 | 11,220,861 | 10,413,614 | 807,247 | 6.4 | 49% |
| 2016 | 13,533,933 | 12,771,334 | 762,599 | 5.3 | 50% |
| 2017 | 15,414,282 | 13,751,345 | 1,662,937 | 6.4 | 51% |
| 2018 | 15,944,349 | 15,412,979 | 531,370 | 6.1 | 51% |
| 2019 | 17,784,393 | 16,059,461 | 1,724,932 | 7.1 | 53% |
| 2020 | 17,611,613 | 17,631,329 | −19,716 | 6.5 | 53% |
| 2021 | 19,311,069 | 17,256,314 | 2,054,755 | 8.1 | 58% |
| 2022 | 26,153,757 | 24,999,801 | 1,153,956 | 6.1 | 55% |
| 2023 | 31,982,041 | 31,255,111 | 726,930 | 5.2 | 49% |
In its most recent public year (2023), this organization brought in $726,930 more than it spent. Its reserves stood at about 5.2 months of spending, down from 6.3 in 2011. Staff pay was 49% of spending. $27,182 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
Environmental Charter Schools'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