Earth Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 957,440 | 1,986,508 | −1,029,068 | 11.6 | 25% |
| 2012 | 922,171 | 1,452,295 | −530,124 | 11.5 | 32% |
| 2013 | 818,834 | 1,334,101 | −515,267 | 7.9 | 35% |
| 2014 | 4,738,347 | 2,559,415 | 2,178,932 | 14.3 | 22% |
| 2015 | 5,878,061 | 3,699,878 | 2,178,183 | 52.0 | 13% |
| 2016 | 874,517 | 1,523,991 | −649,474 | 121.2 | 34% |
| 2017 | 798,277 | 1,614,034 | −815,757 | 108.2 | 32% |
| 2018 | 15,554,451 | 5,098,173 | 10,456,278 | 58.7 | 11% |
| 2019 | 5,603,763 | 5,808,690 | −204,927 | 52.5 | 11% |
| 2020 | 1,837,391 | 3,342,893 | −1,505,502 | 88.6 | 17% |
| 2021 | 12,172,029 | 3,046,608 | 9,125,421 | 139.0 | 20% |
| 2022 | 2,874,276 | 5,178,506 | −2,304,230 | 71.1 | 12% |
| 2023 | 5,012,246 | 5,785,338 | −773,092 | 65.0 | 12% |
In its most recent public year (2023), this organization spent $773,092 more than it brought in. Its reserves stood at about 65 months of spending, up from 11.6 in 2011. Staff pay was 12% 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
Earth Conservancy'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