Health And Environmental Sciences Institute
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $4,787,282 | $3,401,792 | $1,385,490 | 23.5 | 44% |
| 2021 | $5,052,599 | $4,322,553 | $730,046 | 19.4 | 39% |
| 2022 | $4,975,112 | $4,925,372 | $49,740 | 15.4 | 34% |
| 2023 | $6,346,368 | $6,504,180 | −$157,812 | 12.1 | 30% |
In its most recent public year (2023), this organization spent $157,812 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 23.5 in 2020. Staff pay was 30% of spending. $160,000 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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