Earth Open Source Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 261 | 5,777 | −5,516 | 2384.2 | 0% |
| 2021 | 1,132 | 8,042 | −6,910 | 1702.4 | 0% |
| 2022 | 4,042 | 6,470 | −2,428 | 2111.5 | 0% |
| 2023 | 0 | 5,895 | −5,895 | 2305.5 | 0% |
In its most recent public year (2023), this organization spent $5,895 more than it brought in. Its reserves stood at about 2305.5 months of spending, down from 2384.2 in 2020. Staff pay was 0% 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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