Perfect Earth Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,754 | 104,769 | 18,985 | 66.1 | 0% |
| 2021 | 280,642 | 113,231 | 167,411 | 78.9 | 0% |
| 2022 | 586,134 | 393,455 | 192,679 | 28.6 | 45% |
| 2023 | 628,365 | 757,657 | −129,292 | 12.8 | 64% |
In its most recent public year (2023), this organization spent $129,292 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 66.1 in 2020. Staff pay was 64% of spending. $48,313 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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