Earthworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,597,756 | 4,260,770 | 336,986 | 7.9 | 53% |
| 2021 | 7,742,890 | 5,067,810 | 2,675,080 | 12.9 | 52% |
| 2022 | 7,566,112 | 6,870,085 | 696,027 | 10.8 | 55% |
| 2023 | 12,529,855 | 8,808,156 | 3,721,699 | 13.5 | 51% |
In its most recent public year (2023), this organization brought in $3,721,699 more than it spent. Its reserves stood at about 13.5 months of spending, up from 7.9 in 2020. Staff pay was 51% of spending. $4,838,826 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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