Earthrise Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,384 | 58,888 | −9,504 | 1.1 | — |
| 2012 | 47,796 | 51,665 | −3,869 | 0.4 | — |
| 2013 | 52,362 | 48,900 | 3,462 | 1.2 | — |
| 2014 | 61,403 | 53,000 | 8,403 | 3.1 | — |
| 2015 | 67,278 | 63,342 | 3,936 | 3.3 | — |
| 2016 | 77,186 | 61,310 | 15,876 | 6.5 | — |
| 2017 | 84,172 | 71,526 | 12,646 | 7.7 | — |
| 2018 | 89,879 | 76,670 | 13,209 | 9.3 | 58% |
| 2019 | 97,415 | 75,968 | 21,447 | 12.7 | 59% |
| 2020 | 40,068 | 39,908 | 160 | 24.3 | — |
| 2021 | 45,400 | 41,356 | 4,044 | 24.6 | — |
| 2022 | 42,872 | 94,539 | −51,667 | 4.2 | — |
| 2023 | 98,508 | 97,636 | 872 | 4.2 | 67% |
In its most recent public year (2023), this organization brought in $872 more than it spent. Its reserves stood at about 4.2 months of spending, up from 1.1 in 2011. Staff pay was 67% 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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