The Sustainable Living Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 623,022 | 598,653 | 24,369 | 2.3 | 33% |
| 2021 | 884,284 | 832,047 | 52,237 | 2.4 | 34% |
| 2022 | 932,639 | 1,075,880 | −143,241 | 0.3 | 33% |
| 2023 | 847,802 | 875,267 | −27,465 | -0.0 | 40% |
In its most recent public year (2023), this organization spent $27,465 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.3 in 2020. Staff pay was 40% of spending.
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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