Amazon Center For Environmental Education Reseach Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,593 | 264,712 | −24,119 | 22.2 | 34% |
| 2012 | 584,800 | 730,241 | −145,441 | 5.6 | 11% |
| 2013 | 317,292 | 334,926 | −17,634 | 11.7 | 24% |
| 2014 | 258,089 | 357,893 | −99,804 | 7.6 | 23% |
| 2015 | 475,113 | 545,607 | −70,494 | 3.4 | 18% |
| 2016 | 351,437 | 321,062 | 30,375 | 6.9 | 20% |
| 2017 | 366,798 | 266,863 | 99,935 | 12.8 | 22% |
| 2018 | 167,400 | 229,945 | −62,545 | 11.6 | 41% |
| 2019 | 237,753 | 231,613 | 6,140 | 11.9 | 46% |
| 2020 | 472,605 | 202,442 | 270,163 | 28.0 | 35% |
| 2021 | 236,841 | 338,427 | −101,586 | 13.1 | 23% |
| 2022 | 270,399 | 321,466 | −51,067 | 11.9 | 15% |
| 2023 | 109,103 | 231,939 | −122,836 | 10.2 | 34% |
In its most recent public year (2023), this organization spent $122,836 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 22.2 in 2011. Staff pay was 34% of spending. $50,275 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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