Ecolibrium3
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 909,997 | 691,797 | 218,200 | 8.5 | 33% |
| 2021 | 700,371 | 841,573 | −141,202 | 5.4 | 40% |
| 2022 | 817,331 | 801,862 | 15,469 | 8.9 | 46% |
| 2023 | 851,571 | 892,383 | −40,812 | 8.7 | 58% |
In its most recent public year (2023), this organization spent $40,812 more than it brought in. Its reserves stood at about 8.7 months of spending. Staff pay was 58% of spending. $16,617 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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