Middle Earth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,080,782 | 1,158,869 | −78,087 | 1.6 | 53% |
| 2011 | 1,127,502 | 1,125,143 | 2,359 | 1.7 | 58% |
| 2012 | 1,201,323 | 1,144,961 | 56,362 | 2.3 | 56% |
| 2013 | 1,328,508 | 1,310,119 | 18,389 | 2.1 | 57% |
| 2014 | 1,467,568 | 1,466,267 | 1,301 | 1.9 | 59% |
| 2015 | 1,512,068 | 1,560,794 | −48,726 | 1.4 | 59% |
| 2016 | 1,396,308 | 1,472,454 | −76,146 | 0.9 | 60% |
| 2017 | 1,318,390 | 1,297,342 | 21,048 | 1.2 | 61% |
| 2018 | 1,319,397 | 1,336,932 | −17,535 | 1.0 | 63% |
| 2019 | 1,401,891 | 1,431,907 | −30,016 | 0.7 | 62% |
| 2020 | 1,221,685 | 1,180,161 | 41,524 | 1.3 | 59% |
| 2021 | 1,504,457 | 1,483,989 | 20,468 | 1.2 | 56% |
| 2022 | 1,657,444 | 1,625,018 | 32,426 | 2.9 | 64% |
| 2023 | 1,915,437 | 1,838,289 | 77,148 | 3.0 | 68% |
In its most recent public year (2023), this organization brought in $77,148 more than it spent. Its reserves stood at about 3 months of spending, up from 1.6 in 2010. Staff pay was 68% of spending. $402,989 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
Middle Earth's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works