Pop Earth Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 208,479 | 262,193 | −53,714 | 5.4 | 43% |
| 2020 | 88,672 | 143,706 | −55,034 | 5.2 | — |
| 2021 | 56,543 | 88,544 | −32,001 | 4.1 | — |
| 2022 | 141,509 | 129,930 | 11,579 | 3.9 | 34% |
| 2023 | 190,661 | 183,612 | 7,049 | 3.2 | 33% |
In its most recent public year (2023), this organization brought in $7,049 more than it spent. Its reserves stood at about 3.2 months of spending, down from 5.4 in 2019. Staff pay was 33% of spending.
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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