Environment California Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,533,206 | 3,299,442 | 1,233,764 | 19.5 | 5% |
| 2012 | 4,619,443 | 3,308,420 | 1,311,023 | 24.2 | 3% |
| 2013 | 4,569,933 | 4,064,010 | 505,923 | 21.2 | 2% |
| 2014 | 3,834,612 | 3,613,575 | 221,037 | 24.6 | 3% |
| 2015 | 3,761,771 | 2,145,854 | 1,615,917 | 50.4 | 3% |
| 2016 | 3,452,725 | 3,456,052 | −3,327 | 31.3 | 1% |
| 2017 | 3,764,868 | 2,800,221 | 964,647 | 42.8 | 4% |
| 2018 | 3,703,477 | 4,237,551 | −534,074 | 26.8 | 2% |
| 2019 | 3,718,234 | 3,864,668 | −146,434 | 28.9 | 2% |
| 2020 | 3,373,569 | 1,125,668 | 2,247,901 | 123.1 | 2% |
| 2021 | 3,582,551 | 1,364,620 | 2,217,931 | 118.8 | 4% |
| 2022 | 3,574,196 | 1,048,451 | 2,525,745 | 182.0 | 7% |
| 2023 | 3,752,012 | 1,635,794 | 2,116,218 | 137.5 | 4% |
In its most recent public year (2023), this organization brought in $2,116,218 more than it spent. Its reserves stood at about 137.5 months of spending, up from 19.5 in 2011. Staff pay was 4% of spending. $113,500 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
Environment California Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works