Environmental Research Institute Of The States
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,840,076 | 2,806,922 | 33,154 | -1.4 | 8% |
| 2012 | 2,674,772 | 2,486,938 | 187,834 | -0.7 | 8% |
| 2013 | 2,263,835 | 2,025,530 | 238,305 | 0.5 | 10% |
| 2014 | 2,069,688 | 2,079,811 | −10,123 | 0.5 | 15% |
| 2015 | 1,979,836 | 2,171,454 | −191,618 | 3.1 | 8% |
| 2016 | 2,467,239 | 2,328,610 | 138,629 | 3.6 | 16% |
| 2017 | 2,185,934 | 2,075,609 | 110,325 | 4.7 | 13% |
| 2018 | 2,113,725 | 1,897,194 | 216,531 | 6.5 | 16% |
| 2019 | 2,303,249 | 2,142,121 | 161,128 | 6.7 | 16% |
| 2020 | 1,888,751 | 1,777,000 | 111,751 | 8.8 | 21% |
| 2021 | 2,084,380 | 1,816,921 | 267,459 | 10.4 | 20% |
| 2022 | 2,291,504 | 2,039,231 | 252,273 | 10.7 | 20% |
| 2023 | 2,078,612 | 2,261,330 | −182,718 | 8.7 | 23% |
In its most recent public year (2023), this organization spent $182,718 more than it brought in. Its reserves stood at about 8.7 months of spending, up from -1.4 in 2011. Staff pay was 23% 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
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