Environmental Traveling Companions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 907,599 | 965,149 | −57,550 | 21.2 | 52% |
| 2012 | 1,006,279 | 1,031,774 | −25,495 | 19.5 | 47% |
| 2013 | 1,009,158 | 1,036,446 | −27,288 | 19.2 | 50% |
| 2014 | 1,118,955 | 1,023,429 | 95,526 | 20.7 | 51% |
| 2015 | 1,063,170 | 1,111,999 | −48,829 | 18.4 | 44% |
| 2016 | 1,161,394 | 1,154,909 | 6,485 | 18.0 | 46% |
| 2017 | 1,257,921 | 1,111,244 | 146,677 | 20.9 | 54% |
| 2018 | 1,155,851 | 1,141,751 | 14,100 | 20.2 | 52% |
| 2019 | 1,256,991 | 1,202,311 | 54,680 | 20.4 | 50% |
| 2020 | 850,890 | 777,964 | 72,926 | 32.9 | 57% |
| 2021 | 1,903,684 | 946,383 | 957,301 | 40.0 | 56% |
| 2022 | 1,084,759 | 1,102,913 | −18,154 | 32.0 | 54% |
| 2023 | 1,582,924 | 1,554,523 | 28,401 | 24.2 | 55% |
In its most recent public year (2023), this organization brought in $28,401 more than it spent. Its reserves stood at about 24.2 months of spending, up from 21.2 in 2011. Staff pay was 55% of spending. $150,448 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
Environmental Traveling Companions'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