Walden Environment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,956,552 | 5,965,935 | −9,383 | 1.4 | 33% |
| 2012 | 5,880,735 | 5,651,828 | 228,907 | 2.0 | 33% |
| 2013 | 7,404,189 | 7,183,766 | 220,423 | 1.9 | 38% |
| 2014 | 8,567,793 | 8,526,386 | 41,407 | 1.7 | 38% |
| 2015 | 9,982,077 | 9,372,971 | 609,106 | 2.3 | 37% |
| 2016 | 11,735,860 | 10,947,072 | 788,788 | 2.8 | 36% |
| 2017 | 13,097,087 | 12,671,849 | 425,238 | 3.0 | 34% |
| 2018 | 14,221,991 | 13,760,478 | 461,513 | 3.2 | 33% |
| 2019 | 7,417,866 | 7,220,925 | 196,941 | 6.4 | 31% |
| 2020 | 17,130,901 | 16,266,155 | 864,746 | 3.5 | 32% |
| 2021 | 17,948,073 | 17,868,328 | 79,745 | 3.2 | 34% |
| 2022 | 18,083,359 | 17,806,287 | 277,072 | 3.4 | 34% |
| 2023 | 17,552,365 | 16,600,913 | 951,452 | 4.3 | 33% |
In its most recent public year (2023), this organization brought in $951,452 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1.4 in 2011. Staff pay was 33% of spending. $178,045 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
Walden Environment'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