Earlham College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,993,296 | 93,602,173 | −26,608,877 | 30.2 | 23% |
| 2021 | 128,405,386 | 80,539,183 | 47,866,203 | 42.6 | 23% |
| 2022 | 55,339,935 | 84,669,583 | −29,329,648 | 36.0 | 24% |
| 2023 | 73,216,242 | 84,250,554 | −11,034,312 | 34.7 | 26% |
In its most recent public year (2023), this organization spent $11,034,312 more than it brought in. Its reserves stood at about 34.7 months of spending, up from 30.2 in 2020. Staff pay was 26% of spending. $179,709,831 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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