Earthdance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 654,196 | 688,189 | −33,993 | 15.2 | 55% |
| 2021 | 899,170 | 694,558 | 204,612 | 18.6 | 60% |
| 2022 | 1,054,477 | 779,083 | 275,394 | 20.6 | 63% |
| 2023 | 1,032,754 | 924,940 | 107,814 | 18.6 | 61% |
In its most recent public year (2023), this organization brought in $107,814 more than it spent. Its reserves stood at about 18.6 months of spending, up from 15.2 in 2020. Staff pay was 61% of spending. $138,247 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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