Southwest Pennsylvania Environmental Health Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,122,106 | 924,334 | 197,772 | 2.6 | 37% |
| 2016 | 1,066,250 | 1,088,428 | −22,178 | 2.1 | 40% |
| 2017 | 1,135,404 | 1,021,841 | 113,563 | 3.4 | 44% |
| 2018 | 101,231 | 365,754 | −264,523 | 0.8 | 45% |
| 2019 | 1,149,803 | 972,662 | 177,141 | 2.5 | 45% |
| 2020 | 1,738,975 | 920,704 | 818,271 | 13.3 | 52% |
| 2021 | 516,872 | 920,786 | −403,914 | 8.0 | 67% |
| 2022 | 1,428,134 | 900,471 | 527,663 | 15.3 | 70% |
| 2023 | 609,365 | 999,430 | −390,065 | 9.1 | 72% |
In its most recent public year (2023), this organization spent $390,065 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 2.6 in 2015. Staff pay was 72% of spending. $754,556 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
Southwest Pennsylvania Environmental Health Project'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