Ecotrust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,276,402 | 8,388,611 | −1,112,209 | 28.6 | 41% |
| 2012 | 8,310,368 | 8,134,487 | 175,881 | 30.3 | 45% |
| 2013 | 8,317,808 | 8,577,947 | −260,139 | 31.3 | 48% |
| 2014 | 8,740,702 | 9,466,114 | −725,412 | 25.3 | 45% |
| 2015 | 7,197,687 | 7,843,222 | −645,535 | 35.8 | 43% |
| 2016 | 5,960,816 | 5,895,078 | 65,738 | 48.9 | 50% |
| 2017 | 13,557,492 | 6,274,884 | 7,282,608 | 62.8 | 48% |
| 2018 | 8,358,530 | 8,216,567 | 141,963 | 46.5 | 45% |
| 2019 | 9,296,241 | 10,051,751 | −755,510 | 41.9 | 39% |
| 2020 | 8,267,993 | 9,231,117 | −963,124 | 46.7 | 40% |
| 2021 | 8,893,922 | 11,200,000 | −2,306,078 | 38.9 | 48% |
| 2022 | 6,081,390 | 9,365,060 | −3,283,670 | 41.5 | 57% |
| 2023 | 8,466,994 | 10,868,041 | −2,401,047 | 36.5 | 50% |
In its most recent public year (2023), this organization spent $2,401,047 more than it brought in. Its reserves stood at about 36.5 months of spending, up from 28.6 in 2011. Staff pay was 50% of spending. $10,964,164 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
Ecotrust'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