Earthscope Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,676,608 | 30,607,221 | 69,387 | 0.5 | 18% |
| 2012 | 31,000,502 | 30,995,089 | 5,413 | 0.5 | 15% |
| 2013 | 34,674,852 | 33,522,787 | 1,152,065 | 0.9 | 15% |
| 2014 | 39,099,904 | 38,773,909 | 325,995 | 0.8 | 9% |
| 2015 | 38,095,638 | 38,208,351 | −112,713 | 0.8 | 13% |
| 2016 | 35,823,515 | 35,970,915 | −147,400 | 0.6 | 15% |
| 2017 | 32,508,636 | 32,589,881 | −81,245 | 0.8 | 18% |
| 2018 | 34,023,280 | 34,004,035 | 19,245 | 0.7 | 16% |
| 2019 | 29,542,926 | 29,583,251 | −40,325 | 0.8 | 18% |
| 2020 | 25,213,387 | 25,374,405 | −161,018 | 0.9 | 20% |
| 2021 | 20,991,720 | 21,024,961 | −33,241 | 1.4 | 23% |
| 2022 | 25,617,045 | 25,807,566 | −190,521 | 0.8 | 20% |
| 2023 | 30,393,380 | 31,690,429 | −1,297,049 | 0.9 | 26% |
In its most recent public year (2023), this organization spent $1,297,049 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 26% 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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