Environment Council Of Rhode Island Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 139,489 | 163,222 | −23,733 | 5.9 | — |
| 2013 | 133,681 | 142,239 | −8,558 | 6.0 | — |
| 2015 | 84,910 | 149,494 | −64,584 | 4.7 | — |
| 2016 | 232,824 | 219,769 | 13,055 | 3.6 | 5% |
| 2017 | 454,067 | 199,418 | 254,649 | 6.0 | 10% |
| 2018 | 248,935 | 215,703 | 33,232 | 7.7 | 11% |
| 2019 | 177,085 | 156,697 | 20,388 | 12.2 | — |
| 2020 | 126,392 | 162,698 | −36,306 | 9.1 | — |
| 2021 | 114,568 | 118,453 | −3,885 | 12.1 | — |
| 2022 | 35,715 | 102,982 | −67,267 | 6.1 | — |
| 2023 | 449,124 | 309,386 | 139,738 | 7.4 | 38% |
In its most recent public year (2023), this organization brought in $139,738 more than it spent. Its reserves stood at about 7.4 months of spending, up from 5.9 in 2012. Staff pay was 38% of spending. $122,711 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 Council Of Rhode Island Education Fund'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