Earth Genome
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,908,380 | 2,565,275 | 343,105 | 8.0 | 31% |
| 2021 | 8,220,439 | 3,799,685 | 4,420,754 | 19.4 | 33% |
| 2022 | 4,927,727 | 5,850,476 | −922,749 | 10.7 | 41% |
| 2023 | 2,760,115 | 4,940,317 | −2,180,202 | 7.4 | 46% |
In its most recent public year (2023), this organization spent $2,180,202 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 46% of spending. $2,973,540 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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