Earth Care International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 411,798 | 539,080 | −127,282 | 4.8 | 6% |
| 2012 | 405,366 | 434,634 | −29,268 | 2.7 | 69% |
| 2013 | 497,065 | 514,328 | −17,263 | 1.9 | 65% |
| 2014 | 240,008 | 253,735 | −13,727 | 0.5 | 60% |
| 2015 | 48,514 | 63,404 | −14,890 | 10.4 | 56% |
| 2016 | 442,697 | 309,899 | 132,798 | 7.3 | 72% |
| 2017 | 247,763 | 344,911 | −97,148 | 3.2 | 78% |
| 2018 | 110,166 | 186,452 | −76,286 | 0.9 | — |
| 2019 | 143,743 | 145,898 | −2,155 | 1.1 | — |
| 2020 | 451,276 | 300,014 | 151,262 | 6.6 | 44% |
| 2021 | 419,576 | 501,773 | −82,197 | 2.0 | 47% |
| 2022 | 1,009,370 | 454,372 | 554,998 | 17.8 | 49% |
| 2023 | 666,952 | 667,913 | −961 | 12.1 | 62% |
In its most recent public year (2023), this organization spent $961 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 4.8 in 2011. Staff pay was 62% of spending. $139,984 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
Earth Care International'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