Environmental Leadership Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,179,734 | 1,049,882 | 129,852 | 13.1 | 61% |
| 2021 | 2,418,778 | 1,428,882 | 989,896 | 18.0 | 67% |
| 2022 | 1,334,623 | 1,885,182 | −550,559 | 10.1 | 60% |
| 2023 | 1,919,599 | 2,593,930 | −674,331 | 4.2 | 49% |
In its most recent public year (2023), this organization spent $674,331 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 13.1 in 2020. Staff pay was 49% of spending. $417,117 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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