Earthshare Chapters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 628,979 | 697,514 | −68,535 | -1.4 | 6% |
| 2012 | 1,099,683 | 1,259,501 | −159,818 | -2.3 | 0% |
| 2013 | 2,377,682 | 2,437,769 | −60,087 | -1.5 | 0% |
| 2014 | 3,742,486 | 3,908,998 | −166,512 | -1.4 | 0% |
| 2015 | 3,161,907 | 2,866,853 | 295,054 | 1.2 | 12% |
| 2016 | 2,728,920 | 2,613,433 | 115,487 | 0.4 | 13% |
| 2017 | 2,703,095 | 2,532,928 | 170,167 | 1.2 | 12% |
| 2018 | 2,458,576 | 2,335,739 | 122,837 | 1.9 | 9% |
| 2019 | 2,205,971 | 2,059,897 | 146,074 | 3.0 | 8% |
| 2020 | 2,052,055 | 1,785,994 | 266,061 | 6.4 | 13% |
| 2021 | 2,731,371 | 2,586,810 | 144,561 | 5.1 | 16% |
| 2022 | 2,117,861 | 1,988,102 | 129,759 | 7.4 | 16% |
| 2023 | 515,346 | 476,175 | 39,171 | 32.0 | 14% |
In its most recent public year (2023), this organization brought in $39,171 more than it spent. Its reserves stood at about 32 months of spending, up from -1.4 in 2011. Staff pay was 14% 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
Earthshare Chapters Inc'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