Sustainability Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 743,272 | 686,848 | 56,424 | 14.5 | 35% |
| 2012 | 1,288,373 | 1,064,530 | 223,843 | 13.5 | 41% |
| 2013 | 819,111 | 1,008,829 | −189,718 | 11.9 | 53% |
| 2014 | 843,474 | 1,051,615 | −208,141 | 9.1 | 48% |
| 2015 | 1,059,113 | 1,191,330 | −132,217 | 6.7 | 45% |
| 2016 | 679,842 | 1,017,769 | −337,927 | 3.8 | 45% |
| 2017 | 514,306 | 688,307 | −174,001 | 2.6 | 47% |
| 2018 | 401,036 | 417,147 | −16,111 | 3.9 | 54% |
| 2019 | 223,530 | 280,067 | −56,537 | 3.4 | 57% |
| 2020 | 278,918 | 269,123 | 9,795 | 4.0 | 55% |
| 2021 | 387,365 | 392,654 | −5,289 | 2.9 | 51% |
| 2022 | 527,039 | 440,684 | 86,355 | 5.2 | 44% |
| 2023 | 1,556,136 | 829,005 | 727,131 | 13.3 | 36% |
In its most recent public year (2023), this organization brought in $727,131 more than it spent. Its reserves stood at about 13.3 months of spending, down from 14.5 in 2011. Staff pay was 36% of spending. $771,688 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
Sustainability Institute 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