Earth Charter Indiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 334,005 | 204,944 | 129,061 | 13.2 | 62% |
| 2020 | 320,440 | 291,100 | 29,340 | 10.4 | 69% |
| 2021 | 391,671 | 348,919 | 42,752 | 10.3 | 56% |
| 2022 | 500,937 | 502,435 | −1,498 | 7.1 | 55% |
| 2023 | 832,019 | 665,452 | 166,567 | 8.4 | 49% |
In its most recent public year (2023), this organization brought in $166,567 more than it spent. Its reserves stood at about 8.4 months of spending, down from 13.2 in 2019. Staff pay was 49% of spending. $275,000 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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