Earlham Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,976,711 | 4,694,873 | 17,281,838 | 521.7 | 0% |
| 2021 | 26,788,184 | 69,683,812 | −42,895,628 | 44.2 | 0% |
| 2022 | 45,487,920 | 905,664 | 44,582,256 | 3149.1 | 0% |
| 2023 | 13,932,576 | 23,155,744 | −9,223,168 | 126.5 | 0% |
In its most recent public year (2023), this organization spent $9,223,168 more than it brought in. Its reserves stood at about 126.5 months of spending, down from 521.7 in 2020. Staff pay was 0% of spending. $244,115,940 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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