Viridis Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 48,017 | 33,665 | 14,352 | 17.8 | — |
| 2015 | 105,973 | 50,169 | 55,804 | 25.2 | 0% |
| 2016 | 185,507 | 94,913 | 90,594 | 24.8 | — |
| 2017 | 70,807 | 110,562 | −39,755 | 16.9 | — |
| 2018 | 84,517 | 129,910 | −45,393 | 10.2 | — |
| 2019 | 72,093 | 123,662 | −51,569 | 5.7 | — |
| 2020 | 121,943 | 111,962 | 9,981 | 7.4 | — |
| 2021 | 180,867 | 116,036 | 64,831 | 13.8 | — |
| 2022 | 298,657 | 150,861 | 147,796 | 22.7 | 49% |
| 2023 | 312,202 | 165,398 | 146,804 | 30.2 | 59% |
In its most recent public year (2023), this organization brought in $146,804 more than it spent. Its reserves stood at about 30.2 months of spending, up from 17.8 in 2014. Staff pay was 59% of spending. $65,148 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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