Ecosource Native Seed And Restoration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 61,655 | 1,190 | 60,465 | 609.7 | — |
| 2022 | 402,892 | 353,128 | 49,764 | 3.7 | 38% |
| 2023 | 652,770 | 321,953 | 330,817 | 16.4 | 44% |
In its most recent public year (2023), this organization brought in $330,817 more than it spent. Its reserves stood at about 16.4 months of spending, down from 609.7 in 2021. Staff pay was 44% of spending. $162,782 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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