Worcester Environmental Education Research Effort Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 65,133 | 59,566 | 5,567 | 6.7 | — |
| 2020 | 81,074 | 113,094 | −32,020 | 0.1 | — |
| 2021 | 76,782 | 52,147 | 24,635 | 6.0 | — |
| 2022 | 67,812 | 69,288 | −1,476 | 4.2 | — |
| 2023 | 79,812 | 77,559 | 2,253 | 4.1 | — |
In its most recent public year (2023), this organization brought in $2,253 more than it spent. Its reserves stood at about 4.1 months of spending, down from 6.7 in 2019.
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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