Hitchcock Center For The Environment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 440,639 | 386,758 | 53,881 | 11.0 | 66% |
| 2012 | 482,668 | 466,705 | 15,963 | 9.6 | 59% |
| 2013 | 1,094,390 | 638,522 | 455,868 | 15.6 | 50% |
| 2014 | 2,338,195 | 638,025 | 1,700,170 | 47.5 | 56% |
| 2015 | 2,265,663 | 620,303 | 1,645,360 | 81.2 | 62% |
| 2016 | 2,130,558 | 623,478 | 1,507,080 | 109.9 | 63% |
| 2017 | 900,353 | 770,973 | 129,380 | 91.5 | 54% |
| 2018 | 1,180,404 | 885,184 | 295,220 | 83.8 | 51% |
| 2019 | 905,800 | 951,887 | −46,087 | 77.1 | 51% |
| 2020 | 1,615,020 | 951,329 | 663,691 | 85.0 | 50% |
| 2021 | 1,014,093 | 777,443 | 236,650 | 109.5 | 53% |
| 2022 | 786,437 | 1,122,733 | −336,296 | 71.3 | 56% |
| 2023 | 1,078,356 | 1,198,700 | −120,344 | 65.3 | 60% |
| 2024 | 1,114,499 | 1,366,022 | −251,523 | 55.1 | 58% |
In its most recent public year (2024), this organization spent $251,523 more than it brought in. Its reserves stood at about 55.1 months of spending, up from 11 in 2011. Staff pay was 58% of spending. $1,477,861 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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