Earthtabs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,850 | 22,924 | 5,926 | 16.4 | — |
| 2013 | 47,700 | 26,940 | 20,760 | 18.3 | — |
| 2014 | 8,000 | 18,929 | −10,929 | 19.1 | — |
| 2015 | 4,255 | 5,368 | −1,113 | 64.8 | — |
| 2016 | 2,400 | 2,400 | 0 | 145.0 | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 2,240 | 2,538 | −298 | 135.7 | — |
| 2019 | 1,800 | 2,714 | −914 | 122.8 | — |
| 2020 | 3,966 | 634 | 3,332 | 589.4 | — |
In its most recent public year (2020), this organization brought in $3,332 more than it spent. Its reserves stood at about 589.4 months of spending, up from 16.4 in 2012.
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 2020. 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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