Earthenable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 235,092 | 47,703 | 187,389 | 47.1 | 22% |
| 2015 | 358,606 | 174,970 | 183,636 | 25.3 | 13% |
| 2016 | 313,266 | 315,093 | −1,827 | 12.5 | 46% |
| 2017 | 491,926 | 475,036 | 16,890 | 8.6 | 43% |
| 2018 | 981,853 | 881,382 | 100,471 | 9.2 | 42% |
| 2019 | 2,801,994 | 1,483,750 | 1,318,244 | 15.8 | 46% |
| 2020 | 4,236,333 | 2,020,364 | 2,215,969 | 24.8 | 44% |
| 2021 | 1,840,045 | 1,964,484 | −124,439 | 24.8 | 29% |
| 2022 | 3,703,868 | 2,303,789 | 1,400,079 | 28.4 | 30% |
| 2023 | 6,596,508 | 2,228,267 | 4,368,241 | 52.9 | 32% |
In its most recent public year (2023), this organization brought in $4,368,241 more than it spent. Its reserves stood at about 52.9 months of spending, up from 47.1 in 2014. Staff pay was 32% of spending. $1,430,767 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
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