Earth Advantage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,719,448 | 4,722,403 | −2,955 | 3.5 | 51% |
| 2012 | 3,132,092 | 3,514,804 | −382,712 | 3.3 | 56% |
| 2013 | 2,631,667 | 2,745,117 | −113,450 | 3.8 | 56% |
| 2014 | 2,062,123 | 2,440,711 | −378,588 | 2.4 | 59% |
| 2015 | 2,671,296 | 2,521,918 | 149,378 | 2.8 | 59% |
| 2017 | 2,722,842 | 2,472,484 | 250,358 | 10.9 | 60% |
| 2018 | 3,110,967 | 2,964,716 | 146,251 | 9.7 | 59% |
| 2019 | 2,892,623 | 3,013,709 | −121,086 | 9.0 | 60% |
| 2020 | 2,795,414 | 3,120,337 | −324,923 | 7.5 | 60% |
| 2021 | 3,705,897 | 3,398,970 | 306,927 | 7.9 | 63% |
| 2022 | 7,022,938 | 7,090,040 | −67,102 | 3.6 | 38% |
| 2023 | 9,618,853 | 9,927,272 | −308,419 | 2.3 | 34% |
In its most recent public year (2023), this organization spent $308,419 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 3.5 in 2011. Staff pay was 34% of spending. $10,244 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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