Environmental Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 160,071 | 185,347 | −25,276 | 9.6 | 60% |
| 2021 | 334,391 | 320,470 | 13,921 | 7.7 | 67% |
| 2022 | 229,176 | 330,225 | −101,049 | 3.8 | 69% |
| 2023 | 290,215 | 313,828 | −23,613 | 3.1 | 66% |
In its most recent public year (2023), this organization spent $23,613 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 9.6 in 2020. Staff pay was 66% of spending. $45,000 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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