Center For Environmental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,374,013 | 1,976,403 | 2,397,610 | 27.3 | 51% |
| 2011 | 2,560,562 | 2,176,743 | 383,819 | 26.7 | 53% |
| 2012 | 2,019,002 | 2,532,703 | −513,701 | 20.7 | 50% |
| 2013 | 2,920,132 | 2,912,125 | 8,007 | 18.1 | 50% |
| 2014 | 3,060,355 | 3,004,071 | 56,284 | 17.8 | 43% |
| 2015 | 3,634,883 | 3,590,926 | 43,957 | 15.0 | 45% |
| 2016 | 3,593,690 | 3,619,387 | −25,697 | 14.9 | 47% |
| 2017 | 2,622,453 | 3,554,564 | −932,111 | 12.0 | 52% |
| 2018 | 3,989,040 | 3,700,004 | 289,036 | 12.3 | 55% |
| 2019 | 7,716,568 | 4,247,607 | 3,468,961 | 20.6 | 35% |
| 2020 | 3,688,069 | 3,532,030 | 156,039 | 25.2 | 49% |
| 2021 | 4,064,307 | 4,162,625 | −98,318 | 21.1 | 54% |
| 2022 | 3,772,383 | 5,438,516 | −1,666,133 | 11.2 | 52% |
| 2023 | 3,729,695 | 5,130,659 | −1,400,964 | 8.6 | 51% |
In its most recent public year (2023), this organization spent $1,400,964 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 27.3 in 2010. Staff pay was 51% of spending. $1,688,623 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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