Earth Day Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,258,220 | 1,464,610 | −206,390 | -1.6 | 4% |
| 2012 | 730,957 | 1,912,151 | −1,181,194 | -8.6 | 13% |
| 2013 | 536,888 | 1,763,251 | −1,226,363 | -17.7 | 20% |
| 2014 | 675,694 | 3,073,871 | −2,398,177 | -19.5 | 34% |
| 2015 | 676,748 | 5,217,779 | −4,541,031 | -21.9 | 32% |
| 2016 | 5,279,229 | 7,135,215 | −1,855,986 | -19.2 | 34% |
| 2017 | 1,011,075 | 6,177,276 | −5,166,201 | -32.2 | 24% |
| 2018 | 3,352,266 | 9,604,104 | −6,251,838 | -28.8 | 27% |
| 2019 | 2,612,821 | 9,400,974 | −6,788,153 | -38.1 | 23% |
| 2020 | 43,172,360 | 13,125,932 | 30,046,428 | 0.2 | 20% |
In its most recent public year (2020), this organization brought in $30,046,428 more than it spent. Its reserves stood at about 0.2 months of spending, up from -1.6 in 2011. Staff pay was 20% 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 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
Earth Day Texas Inc's IRS filings as a feed — one entry per filing year, through 2020. 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