Earth Citizens Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 17,342 | −17,342 | -12.0 | — |
| 2014 | 148,655 | 116,456 | 32,199 | 1.5 | 11% |
| 2015 | 759,575 | 112,409 | 647,166 | 70.7 | 35% |
| 2016 | 978,580 | 336,101 | 642,479 | 46.6 | 24% |
| 2017 | 3,097,189 | 637,243 | 2,459,946 | 70.9 | 18% |
| 2018 | 1,108,949 | 1,000,396 | 108,553 | 46.5 | 16% |
| 2019 | 1,113,984 | 639,266 | 474,718 | 81.6 | 20% |
| 2020 | 280,029 | 323,863 | −43,834 | 148.8 | 33% |
| 2021 | 181,720 | 330,219 | −148,499 | 149.8 | 32% |
| 2022 | 265,384 | 457,607 | −192,223 | 98.3 | 4% |
| 2023 | 706,305 | 329,808 | 376,497 | 155.9 | 21% |
In its most recent public year (2023), this organization brought in $376,497 more than it spent. Its reserves stood at about 155.9 months of spending, up from -12 in 2013. Staff pay was 21% 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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