Environmental Learning For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,364 | 406,290 | 14,074 | 7.4 | 57% |
| 2012 | 528,149 | 453,831 | 74,318 | 8.6 | 56% |
| 2013 | 1,026,856 | 553,073 | 473,783 | 17.3 | 56% |
| 2014 | 705,103 | 609,864 | 95,239 | 12.4 | 56% |
| 2015 | 864,603 | 616,612 | 247,991 | 17.4 | 59% |
| 2016 | 1,238,976 | 719,256 | 519,720 | 23.6 | 58% |
| 2017 | 1,467,709 | 773,776 | 693,933 | 32.7 | 67% |
| 2018 | 1,395,995 | 749,763 | 646,232 | 44.1 | 61% |
| 2019 | 1,289,362 | 808,965 | 480,397 | 48.0 | 64% |
| 2020 | 1,062,317 | 807,853 | 254,464 | 51.9 | 67% |
| 2021 | 1,508,047 | 974,645 | 533,402 | 49.6 | 72% |
| 2022 | 1,159,276 | 1,079,582 | 79,694 | 14.7 | 65% |
| 2023 | 1,317,525 | 1,262,544 | 54,981 | 13.1 | 55% |
In its most recent public year (2023), this organization brought in $54,981 more than it spent. Its reserves stood at about 13.1 months of spending, up from 7.4 in 2011. Staff pay was 55% of spending. $280,312 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
Environmental Learning For Kids's IRS filings as a feed — one entry per filing year, through 2023. 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