Earth Discovery Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,679 | 108,153 | 31,526 | 14.2 | — |
| 2012 | 32,121 | 73,297 | −41,176 | 14.2 | — |
| 2013 | 228,399 | 222,503 | 5,896 | 5.0 | 37% |
| 2014 | 130,630 | 180,108 | −49,478 | 2.9 | 78% |
| 2015 | 330,747 | 253,498 | 77,249 | 5.7 | 33% |
| 2016 | 309,167 | 285,566 | 23,601 | 6.1 | 65% |
| 2017 | 226,688 | 262,479 | −35,791 | 5.0 | 70% |
| 2018 | 126,621 | 232,586 | −105,965 | 0.1 | 56% |
| 2019 | 225,006 | 200,601 | 24,405 | 1.6 | 51% |
| 2020 | 393,890 | 234,188 | 159,702 | 9.6 | 59% |
| 2021 | 213,277 | 248,620 | −35,343 | 7.3 | 74% |
| 2022 | 355,886 | 346,750 | 9,136 | 8.1 | 57% |
| 2023 | 613,242 | 651,232 | −37,990 | 3.6 | 53% |
In its most recent public year (2023), this organization spent $37,990 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 14.2 in 2011. Staff pay was 53% of spending. $71,066 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
Earth Discovery Institute'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