Ecocity Builders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 192,638 | 212,827 | −20,189 | 1.6 | 56% |
| 2021 | 291,738 | 254,523 | 37,215 | 3.1 | 47% |
| 2022 | 264,482 | 292,384 | −27,902 | 1.5 | 41% |
| 2023 | 272,265 | 219,388 | 52,877 | 4.9 | 52% |
In its most recent public year (2023), this organization brought in $52,877 more than it spent. Its reserves stood at about 4.9 months of spending, up from 1.6 in 2020. Staff pay was 52% 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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