New Earth Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 119,288 | 112,017 | 7,271 | 1.0 | — |
| 2013 | 452,584 | 433,408 | 19,176 | 0.8 | 37% |
| 2014 | 727,198 | 719,145 | 8,053 | 0.6 | 47% |
| 2015 | 1,323,849 | 1,313,890 | 9,959 | 0.4 | 42% |
| 2016 | 1,348,337 | 1,584,427 | −236,090 | -1.5 | 33% |
| 2017 | 1,624,618 | 1,520,837 | 103,781 | -0.7 | 44% |
| 2018 | 4,156,575 | 2,118,956 | 2,037,619 | 11.1 | 44% |
| 2019 | 2,122,682 | 3,087,374 | −964,692 | 0.6 | 55% |
| 2020 | 1,549,841 | 2,250,568 | −700,727 | -2.6 | 58% |
| 2021 | 2,352,178 | 3,094,307 | −742,129 | -4.7 | 36% |
| 2022 | 4,584,973 | 2,893,470 | 1,691,503 | 1.9 | 40% |
| 2023 | 2,681,794 | 3,259,299 | −577,505 | -3.3 | 41% |
In its most recent public year (2023), this organization spent $577,505 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), down from 1 in 2012. Staff pay was 41% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works