Environmental And Spatial Technology Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,389,441 | 2,244,845 | 144,596 | 3.0 | 34% |
| 2012 | 3,404,285 | 2,721,288 | 682,997 | 5.5 | 37% |
| 2013 | 3,073,592 | 2,700,454 | 373,138 | 7.2 | 44% |
| 2014 | 3,156,744 | 2,735,962 | 420,782 | 9.0 | 45% |
| 2015 | 3,212,634 | 2,761,268 | 451,366 | 10.9 | 43% |
| 2016 | 3,054,759 | 2,713,823 | 340,936 | 12.6 | 46% |
| 2017 | 2,801,109 | 2,703,665 | 97,444 | 13.0 | 48% |
| 2018 | 3,023,991 | 2,843,132 | 180,859 | 13.2 | 48% |
| 2019 | 3,196,143 | 3,023,248 | 172,895 | 13.1 | 48% |
| 2020 | 3,232,403 | 2,678,325 | 554,078 | 17.2 | 55% |
| 2021 | 2,795,175 | 2,626,123 | 169,052 | 18.3 | 55% |
| 2022 | 3,550,904 | 3,623,343 | −72,439 | 13.0 | 39% |
| 2023 | 3,964,467 | 4,052,920 | −88,453 | 11.4 | 37% |
| 2024 | 3,692,478 | 3,925,392 | −232,914 | 11.1 | 43% |
In its most recent public year (2024), this organization spent $232,914 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 3 in 2011. Staff pay was 43% 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 2024. 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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