Earth University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,875,334 | 4,611,880 | 4,263,454 | 55.5 | 14% |
| 2012 | 6,461,966 | 3,774,356 | 2,687,610 | 80.8 | 16% |
| 2013 | 6,135,553 | 5,149,606 | 985,947 | 66.6 | 12% |
| 2014 | 6,631,775 | 4,993,926 | 1,637,849 | 74.3 | 17% |
| 2015 | 10,655,411 | 6,455,882 | 4,199,529 | 63.3 | 15% |
| 2016 | 32,551,953 | 6,137,465 | 26,414,488 | 120.1 | 19% |
| 2017 | 16,070,306 | 7,389,253 | 8,681,053 | 126.7 | 15% |
| 2018 | 10,009,879 | 9,070,141 | 939,738 | 96.7 | 11% |
| 2019 | 6,026,699 | 7,417,533 | −1,390,834 | 132.6 | 14% |
| 2020 | 8,743,406 | 8,752,981 | −9,575 | 111.0 | 13% |
| 2021 | 9,563,171 | 8,256,544 | 1,306,627 | 130.5 | 13% |
| 2022 | 7,355,397 | 9,985,113 | −2,629,716 | 90.1 | 11% |
| 2023 | 7,505,858 | 9,413,217 | −1,907,359 | 103.5 | 11% |
In its most recent public year (2023), this organization spent $1,907,359 more than it brought in. Its reserves stood at about 103.5 months of spending, up from 55.5 in 2011. Staff pay was 11% of spending. $80,201,977 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 University Foundation'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