Center For Enviromental Structure
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 136,868 | 164,658 | −27,790 | 55.3 | 34% |
| 2011 | 160,083 | 164,675 | −4,592 | 55.0 | 29% |
| 2012 | 158,819 | 158,384 | 435 | 57.2 | 11% |
| 2013 | 136,155 | 150,957 | −14,802 | 59.0 | 18% |
| 2014 | 92,994 | 130,508 | −37,514 | 64.8 | 6% |
| 2015 | 59,458 | 135,191 | −75,733 | 55.8 | 9% |
| 2016 | 85,790 | 128,523 | −42,733 | 54.7 | 12% |
| 2017 | 153,065 | 137,333 | 15,732 | 52.6 | 37% |
| 2018 | 835,305 | 298,210 | 537,095 | 45.9 | 53% |
| 2019 | 121,412 | 303,383 | −181,971 | 37.9 | 65% |
| 2020 | 87,769 | 319,958 | −232,189 | 32.8 | 62% |
| 2021 | 120,524 | 276,100 | −155,576 | 31.3 | 68% |
| 2022 | 72,437 | 292,368 | −219,931 | 20.5 | 63% |
| 2023 | 77,545 | 208,340 | −130,795 | 21.3 | 67% |
In its most recent public year (2023), this organization spent $130,795 more than it brought in. Its reserves stood at about 21.3 months of spending, down from 55.3 in 2010. Staff pay was 67% 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
Center For Enviromental Structure'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