Earthworm Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 501,898 | 473,164 | 28,734 | 11.0 | 55% |
| 2012 | 469,230 | 480,203 | −10,973 | 10.8 | 55% |
| 2013 | 474,353 | 477,565 | −3,212 | 11.2 | 56% |
| 2014 | 504,494 | 531,952 | −27,458 | 9.5 | 59% |
| 2015 | 515,219 | 476,817 | 38,402 | 11.5 | 57% |
| 2016 | 493,642 | 514,424 | −20,782 | 10.1 | 68% |
| 2017 | 529,789 | 552,342 | −22,553 | 9.3 | 51% |
| 2018 | 580,687 | 564,217 | 16,470 | 8.7 | 50% |
| 2019 | 603,626 | 603,132 | 494 | 8.6 | 50% |
| 2020 | 408,903 | 443,238 | −34,335 | 10.0 | 49% |
| 2021 | 439,317 | 477,646 | −38,329 | 8.4 | 43% |
| 2022 | 465,563 | 508,120 | −42,557 | 6.7 | 48% |
| 2023 | 629,303 | 521,039 | 108,264 | 9.3 | 45% |
In its most recent public year (2023), this organization brought in $108,264 more than it spent. Its reserves stood at about 9.3 months of spending, down from 11 in 2011. Staff pay was 45% 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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