Aquatic Ecosystem Restoration Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 460,305 | 367,908 | 92,397 | 28.4 | 12% |
| 2021 | 793,347 | 413,898 | 379,449 | 36.8 | 12% |
| 2022 | 539,344 | 899,146 | −359,802 | 11.1 | 6% |
| 2023 | 183,884 | 196,007 | −12,123 | 42.8 | 0% |
In its most recent public year (2023), this organization spent $12,123 more than it brought in. Its reserves stood at about 42.8 months of spending, up from 28.4 in 2020. Staff pay was 0% of spending. $518,296 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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