Environmental Concern Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,578,041 | 2,482,743 | −904,702 | 13.3 | 32% |
| 2012 | 1,121,217 | 1,668,776 | −547,559 | 15.9 | 43% |
| 2013 | 961,780 | 1,406,553 | −444,773 | 15.1 | 46% |
| 2014 | 717,657 | 1,374,417 | −656,760 | 9.7 | 44% |
| 2015 | 1,820,506 | 1,497,395 | 323,111 | 11.5 | 45% |
| 2016 | 1,373,977 | 1,504,211 | −130,234 | 10.4 | 48% |
| 2017 | 1,023,994 | 1,338,831 | −314,837 | 8.9 | 47% |
| 2018 | 1,354,546 | 1,328,816 | 25,730 | 9.2 | 49% |
| 2019 | 1,232,686 | 1,481,809 | −249,123 | 6.2 | 40% |
| 2020 | 553,274 | 1,091,459 | −538,185 | 2.7 | 51% |
| 2021 | 666,212 | 981,998 | −315,786 | -1.1 | 46% |
| 2022 | 894,957 | 1,293,958 | −399,001 | -3.3 | 52% |
| 2023 | 3,237,094 | 1,504,574 | 1,732,520 | 10.9 | 34% |
In its most recent public year (2023), this organization brought in $1,732,520 more than it spent. Its reserves stood at about 10.9 months of spending, down from 13.3 in 2011. Staff pay was 34% of spending.
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 Concern Inc'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