Quaker Earthcare Witness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,772 | 108,395 | −23,623 | 1.8 | — |
| 2012 | 78,061 | 79,837 | −1,776 | 2.1 | — |
| 2013 | 91,077 | 81,242 | 9,835 | 3.5 | — |
| 2014 | 101,593 | 103,399 | −1,806 | 2.6 | — |
| 2015 | 94,541 | 96,914 | −2,373 | 2.5 | — |
| 2016 | 99,794 | 108,132 | −8,338 | 1.3 | — |
| 2017 | 96,696 | 100,994 | −4,298 | 0.9 | — |
| 2018 | 127,822 | 106,252 | 21,570 | 3.9 | — |
| 2019 | 131,503 | 130,580 | 923 | 3.3 | — |
| 2020 | 124,955 | 116,497 | 8,458 | 4.7 | — |
| 2021 | 153,382 | 125,118 | 28,264 | 7.2 | — |
| 2022 | 178,635 | 169,839 | 8,796 | 5.7 | — |
| 2023 | 176,718 | 180,332 | −3,614 | 5.2 | — |
In its most recent public year (2023), this organization spent $3,614 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 1.8 in 2011.
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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