Earthrights International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,538,210 | 1,741,651 | 796,559 | 31.6 | 55% |
| 2012 | 2,255,584 | 2,083,962 | 171,622 | 27.4 | 49% |
| 2013 | 4,428,155 | 2,357,363 | 2,070,792 | 32.5 | 48% |
| 2014 | 2,110,257 | 2,859,959 | −749,702 | 23.6 | 52% |
| 2015 | 5,030,814 | 2,984,735 | 2,046,079 | 31.0 | 53% |
| 2016 | 3,160,128 | 3,343,499 | −183,371 | 27.2 | 52% |
| 2017 | 4,013,514 | 3,667,097 | 346,417 | 27.1 | 50% |
| 2018 | 4,821,377 | 4,253,529 | 567,848 | 24.2 | 47% |
| 2019 | 5,608,648 | 5,044,019 | 564,629 | 22.7 | 50% |
| 2020 | 10,814,094 | 4,943,879 | 5,870,215 | 38.4 | 60% |
| 2021 | 6,841,638 | 5,981,540 | 860,098 | 33.5 | 59% |
| 2022 | 4,743,064 | 6,397,569 | −1,654,505 | 26.5 | 55% |
| 2023 | 6,108,820 | 7,502,200 | −1,393,380 | 21.1 | 50% |
In its most recent public year (2023), this organization spent $1,393,380 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 31.6 in 2011. Staff pay was 50% of spending. $6,155,691 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
Earthrights International Inc'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