Fernbrook Environmental Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 416,390 | 413,494 | 2,896 | 2.6 | 46% |
| 2016 | 429,666 | 423,035 | 6,631 | 2.7 | 49% |
| 2017 | 488,804 | 459,376 | 29,428 | 3.3 | 49% |
| 2018 | 497,047 | 534,721 | −37,674 | 2.0 | 49% |
| 2019 | 564,313 | 507,024 | 57,289 | 3.4 | 55% |
| 2020 | 497,170 | 515,043 | −17,873 | 3.0 | 60% |
| 2021 | 968,031 | 782,522 | 185,509 | 4.8 | 8% |
| 2022 | 966,472 | 1,025,645 | −59,173 | 2.9 | 55% |
| 2023 | 1,008,949 | 1,056,571 | −47,622 | 2.4 | 60% |
In its most recent public year (2023), this organization spent $47,622 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 60% of spending. $2,500 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
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