The Earth Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 69,425 | 71,707 | −2,282 | 0.6 | — |
| 2011 | 66,009 | 68,570 | −2,561 | 0.0 | — |
| 2012 | 35,677 | 31,957 | 3,720 | 1.4 | — |
| 2013 | 82,831 | 80,871 | 1,960 | 0.8 | — |
| 2014 | 98,469 | 101,584 | −3,115 | 0.4 | — |
| 2015 | 321,543 | 349,597 | −28,054 | -0.8 | 5% |
| 2016 | 399,031 | 352,869 | 46,162 | 0.7 | 9% |
| 2017 | 144,256 | 169,996 | −25,740 | -0.3 | 5% |
| 2018 | 305,048 | 225,418 | 79,630 | 4.0 | 7% |
| 2019 | 505,242 | 563,945 | −58,703 | 0.3 | 35% |
| 2020 | 436,790 | 497,633 | −60,843 | -1.1 | 55% |
| 2021 | 327,148 | 398,244 | −71,096 | -3.5 | 64% |
| 2022 | 622,914 | 533,596 | 89,318 | -0.6 | 46% |
| 2023 | 445,782 | 559,417 | −113,635 | -3.0 | 50% |
In its most recent public year (2023), this organization spent $113,635 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 0.6 in 2010. Staff pay was 50% 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
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