ECOSTUDIES INSTITUTE

OLYMPIA, WA, 98507-3180 (305) 213-8829 Est. 2001 EIN 91-2153842

C05— Environment Form 990 501(c)(3)

Mission

SEE SCHEDULE O.

Total Revenue

$5,285,982

Total Expenses

$5,189,025

Net Assets

$1,198,981

61 employees 25 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.8%

Expenses ↑ 28.2%

Revenue Sources

Contributions 99.8% Earned revenue 0.1%

Expense Breakdown

Program 88.3% Management 11.7%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$5,285,982 ↑	$5,189,025	$1,198,981
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$4,412,173 ↑	$4,046,227	$1,109,124
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$3,101,467 ↑	$2,576,219	$733,712
2020 Form 990-EZ Jan 1, 2020 to Dec 31, 2020	$186,476	$70,355	$165,578