Environmental Research And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,130,265 | 1,309,598 | −179,333 | 70.6 | 27% |
| 2012 | 1,988,819 | 1,567,161 | 421,658 | 63.1 | 25% |
| 2013 | 2,353,348 | 1,830,914 | 522,434 | 60.1 | 25% |
| 2014 | 2,831,624 | 1,938,292 | 893,332 | 60.4 | 28% |
| 2015 | 1,943,352 | 2,290,469 | −347,117 | 48.7 | 23% |
| 2016 | 2,193,929 | 2,511,072 | −317,143 | 43.9 | 26% |
| 2017 | 2,963,303 | 2,610,917 | 352,386 | 47.4 | 23% |
| 2018 | 2,750,355 | 2,600,772 | 149,583 | 43.9 | 28% |
| 2019 | 2,679,516 | 2,761,993 | −82,477 | 45.6 | 29% |
| 2020 | 3,045,139 | 2,506,650 | 538,489 | 57.5 | 34% |
| 2021 | 4,055,020 | 3,257,627 | 797,393 | 49.4 | 34% |
| 2022 | 5,880,082 | 4,379,236 | 1,500,846 | 32.8 | 30% |
| 2023 | 8,049,286 | 6,710,636 | 1,338,650 | 25.0 | 20% |
In its most recent public year (2023), this organization brought in $1,338,650 more than it spent. Its reserves stood at about 25 months of spending, down from 70.6 in 2011. Staff pay was 20% of spending. $6,319,312 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 Research And'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