Earthgen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 147,909 | 147,206 | 703 | 1.3 | — |
| 2013 | 201,131 | 152,233 | 48,898 | 5.1 | 72% |
| 2014 | 227,465 | 190,314 | 37,151 | 6.4 | 71% |
| 2015 | 299,735 | 247,499 | 52,236 | 7.5 | 62% |
| 2016 | 302,795 | 348,070 | −45,275 | 3.8 | 61% |
| 2017 | 437,922 | 368,126 | 69,796 | 5.8 | 25% |
| 2018 | 436,495 | 418,328 | 18,167 | 5.7 | 67% |
| 2019 | 735,627 | 693,169 | 42,458 | 4.1 | 57% |
| 2020 | 882,678 | 780,777 | 101,901 | 5.2 | 59% |
| 2021 | 1,105,041 | 980,596 | 124,445 | 5.7 | 50% |
| 2022 | 1,331,395 | 1,210,324 | 121,071 | 5.8 | 56% |
| 2023 | 2,067,471 | 1,596,536 | 470,935 | 8.0 | 50% |
In its most recent public year (2023), this organization brought in $470,935 more than it spent. Its reserves stood at about 8 months of spending, up from 1.3 in 2012. Staff pay was 50% 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
Earthgen'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