One Earth Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 232,709 | 230,862 | 1,847 | 3.7 | 31% |
| 2022 | 296,592 | 294,380 | 2,212 | 3.9 | 50% |
| 2023 | 293,314 | 346,634 | −53,320 | 1.5 | 35% |
| 2024 | 281,886 | 279,794 | 2,092 | 1.9 | 37% |
In its most recent public year (2024), this organization brought in $2,092 more than it spent. Its reserves stood at about 1.9 months of spending, down from 3.7 in 2020. Staff pay was 37% of spending. $2,786 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 2024. 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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