Regional Environmental Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 514,596 | 586,665 | −72,069 | 1.7 | 44% |
| 2012 | 659,785 | 723,815 | −64,030 | 0.6 | 44% |
| 2013 | 828,803 | 809,355 | 19,448 | 1.1 | 46% |
| 2014 | 674,328 | 695,934 | −21,606 | 1.3 | 48% |
| 2015 | 824,705 | 661,675 | 163,030 | 4.3 | 46% |
| 2016 | 875,111 | 771,579 | 103,532 | 5.3 | 41% |
| 2017 | 1,415,724 | 1,163,749 | 251,975 | 6.1 | 33% |
| 2018 | 1,090,547 | 1,121,422 | −30,875 | 6.0 | 39% |
| 2019 | 822,815 | 842,018 | −19,203 | 8.5 | 53% |
| 2020 | 1,105,259 | 1,023,278 | 81,981 | 7.9 | 49% |
| 2021 | 1,455,110 | 1,090,104 | 365,006 | 11.5 | 50% |
| 2022 | 1,815,308 | 1,457,832 | 357,476 | 11.5 | 46% |
| 2023 | 2,269,431 | 1,909,302 | 360,129 | 11.1 | 46% |
| 2024 | 3,083,937 | 2,077,724 | 1,006,213 | 16.0 | 45% |
In its most recent public year (2024), this organization brought in $1,006,213 more than it spent. Its reserves stood at about 16 months of spending, up from 1.7 in 2011. Staff pay was 45% of spending. $1,859,693 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 2024. 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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