Earthspirit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,292 | 21,317 | 5,975 | 16.8 | — |
| 2012 | 27,130 | 24,174 | 2,956 | 16.3 | — |
| 2013 | 44,277 | 44,530 | −253 | 7.8 | — |
| 2014 | 28,012 | 27,867 | 145 | 12.5 | — |
| 2015 | 28,117 | 29,104 | −987 | 10.2 | — |
| 2016 | 50,251 | 23,929 | 26,322 | 25.6 | — |
| 2017 | 15,285 | 19,917 | −4,632 | 38.0 | — |
| 2018 | 30,914 | 31,551 | −637 | 18.4 | — |
| 2019 | 14,579 | 11,554 | 3,025 | 59.8 | — |
| 2020 | 28,582 | 15,393 | 13,189 | 53.3 | — |
| 2021 | 25,231 | 15,009 | 10,222 | 62.9 | — |
| 2022 | 26,069 | 16,797 | 9,272 | 62.8 | — |
In its most recent public year (2022), this organization brought in $9,272 more than it spent. Its reserves stood at about 62.8 months of spending, up from 16.8 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 2022. 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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