Earthwatch Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,743,628 | 4,255,707 | 487,921 | 10.9 | 50% |
| 2021 | 5,695,996 | 3,518,898 | 2,177,098 | 22.8 | 50% |
| 2022 | 5,184,296 | 5,244,281 | −59,985 | 11.3 | 45% |
| 2023 | 3,748,873 | 5,281,493 | −1,532,620 | 8.8 | 45% |
In its most recent public year (2023), this organization spent $1,532,620 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 10.9 in 2020. Staff pay was 45% of spending. $3,825,414 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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