The National Council For Science And The Environment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,526,915 | 3,315,276 | 211,639 | 2.0 | 36% |
| 2012 | 2,754,250 | 2,900,556 | −146,306 | 1.7 | 41% |
| 2013 | 1,819,032 | 2,200,107 | −381,075 | 0.2 | 44% |
| 2014 | 2,092,568 | 1,936,999 | 155,569 | 1.2 | 44% |
| 2015 | 1,674,464 | 1,956,112 | −281,648 | -0.6 | 45% |
| 2016 | 1,866,732 | 1,875,813 | −9,081 | -0.6 | 47% |
| 2017 | 1,190,217 | 1,393,600 | −203,383 | -2.6 | 50% |
| 2018 | 896,806 | 818,175 | 78,631 | -4.6 | 36% |
| 2019 | 1,289,246 | 1,220,655 | 68,591 | -2.4 | 50% |
| 2020 | 1,383,059 | 1,075,326 | 307,733 | 0.3 | 51% |
| 2021 | 870,663 | 928,531 | −57,868 | -0.3 | 45% |
| 2022 | 1,218,999 | 940,965 | 278,034 | 3.4 | 59% |
| 2023 | 641,607 | 732,991 | −91,384 | 2.9 | 38% |
In its most recent public year (2023), this organization spent $91,384 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 38% of spending. $201,096 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
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