Environment Celebration Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 195,286 | 235,977 | −40,691 | 0.3 | 43% |
| 2015 | 873,863 | 493,495 | 380,368 | 8.3 | 30% |
| 2016 | 900,187 | 777,826 | 122,361 | 7.1 | 31% |
| 2017 | 1,000,008 | 925,811 | 74,197 | 7.0 | 33% |
| 2018 | 797,504 | 938,657 | −141,153 | 5.1 | 32% |
| 2019 | 100,599 | 370,190 | −269,591 | 4.1 | 1% |
| 2020 | −59,651 | 137,240 | −196,891 | -6.2 | 0% |
In its most recent public year (2020), this organization spent $196,891 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.2 months), down from 0.3 in 2014. Staff pay was 0% 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 2020. 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
Environment Celebration Institute's IRS filings as a feed — one entry per filing year, through 2020. 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