Earth Innovation Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,085,738 | 653,252 | 432,486 | 7.9 | 40% |
| 2012 | 8,048,840 | 3,852,493 | 4,196,347 | 14.4 | 14% |
| 2013 | 2,308,903 | 4,669,927 | −2,361,024 | 5.8 | 17% |
| 2014 | 6,172,175 | 4,869,709 | 1,302,466 | 8.8 | 21% |
| 2015 | 1,029,699 | 2,697,833 | −1,668,134 | 6.6 | 29% |
| 2016 | 8,791,985 | 4,588,485 | 4,203,500 | 14.9 | 32% |
| 2017 | 4,301,331 | 4,972,657 | −671,326 | 12.1 | 26% |
| 2018 | 6,295,925 | 4,976,468 | 1,319,457 | 15.3 | 25% |
| 2019 | 2,930,174 | 6,148,425 | −3,218,251 | 6.1 | 29% |
| 2020 | 2,843,157 | 5,288,246 | −2,445,089 | 1.5 | 30% |
| 2021 | 2,168,857 | 2,142,311 | 26,546 | 3.9 | 32% |
| 2022 | 3,604,122 | 4,107,921 | −503,799 | 0.6 | 28% |
| 2023 | 4,934,216 | 2,846,299 | 2,087,917 | 9.6 | 29% |
In its most recent public year (2023), this organization brought in $2,087,917 more than it spent. Its reserves stood at about 9.6 months of spending, up from 7.9 in 2011. Staff pay was 29% of spending. $2,666,001 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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