Earth Celebrations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 43,048 | 40,185 | 2,863 | 38.8 | 0% |
| 2012 | 34,157 | 43,656 | −9,499 | 34.7 | 0% |
| 2013 | 11,238 | 12,862 | −1,624 | 116.2 | 0% |
| 2014 | 23,779 | 15,671 | 8,108 | 101.6 | 0% |
| 2015 | 14,161 | 16,139 | −1,978 | 97.2 | — |
| 2016 | 9,100 | 20,927 | −11,827 | 68.2 | — |
| 2017 | 76,603 | 21,854 | 54,749 | 95.3 | — |
| 2018 | 95,393 | 83,036 | 12,357 | 26.9 | — |
| 2019 | 94,584 | 95,670 | −1,086 | 23.2 | — |
| 2020 | 58,281 | 80,130 | −21,849 | 24.4 | — |
| 2021 | 141,084 | 86,201 | 54,883 | 30.3 | — |
| 2022 | 67,037 | 99,452 | −32,415 | 22.4 | — |
| 2023 | 90,284 | 94,249 | −3,965 | 23.1 | — |
In its most recent public year (2023), this organization spent $3,965 more than it brought in. Its reserves stood at about 23.1 months of spending, down from 38.8 in 2010.
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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