High Plains Environmental Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 404,359 | 492,525 | −88,166 | 25.7 | 35% |
| 2012 | 347,583 | 425,935 | −78,352 | 27.5 | 32% |
| 2013 | 385,905 | 430,695 | −44,790 | 26.0 | 41% |
| 2014 | 352,065 | 412,873 | −60,808 | 25.3 | 40% |
| 2015 | 394,006 | 411,817 | −17,811 | 24.9 | 45% |
| 2016 | 405,887 | 457,987 | −52,100 | 21.0 | 44% |
| 2017 | 609,334 | 609,909 | −575 | 15.8 | 38% |
| 2018 | 805,795 | 724,384 | 81,411 | 14.6 | 37% |
| 2019 | 995,296 | 917,858 | 77,438 | 12.6 | 11% |
| 2020 | 691,013 | 851,300 | −160,287 | 11.3 | 41% |
| 2021 | 1,119,878 | 1,157,921 | −38,043 | 7.9 | 34% |
| 2022 | 1,270,935 | 1,190,643 | 80,292 | 8.5 | 33% |
| 2023 | 1,116,045 | 1,113,318 | 2,727 | 9.1 | 35% |
In its most recent public year (2023), this organization brought in $2,727 more than it spent. Its reserves stood at about 9.1 months of spending, down from 25.7 in 2011. Staff pay was 35% 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 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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