Earthshare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,254,371 | 12,489,525 | −235,154 | 0.4 | 8% |
| 2012 | 11,187,816 | 11,401,549 | −213,733 | 0.2 | 11% |
| 2013 | 12,087,547 | 11,960,480 | 127,067 | 0.4 | 10% |
| 2014 | 8,854,060 | 8,687,548 | 166,512 | 0.7 | 15% |
| 2015 | 7,865,221 | 7,930,530 | −65,309 | -0.0 | 15% |
| 2016 | 7,066,790 | 7,018,703 | 48,087 | 0.2 | 14% |
| 2017 | 6,491,042 | 6,743,365 | −252,323 | -0.2 | 16% |
| 2018 | 6,149,790 | 4,979,286 | 1,170,504 | 2.5 | 18% |
| 2019 | 5,118,832 | 5,014,532 | 104,300 | 2.7 | 15% |
| 2020 | 5,098,945 | 5,068,031 | 30,914 | 2.8 | 19% |
| 2021 | 4,146,859 | 3,920,923 | 225,936 | 4.3 | 24% |
| 2022 | 4,284,482 | 4,679,325 | −394,843 | 2.6 | 28% |
| 2023 | 8,817,770 | 6,197,128 | 2,620,642 | 7.0 | 26% |
In its most recent public year (2023), this organization brought in $2,620,642 more than it spent. Its reserves stood at about 7 months of spending, up from 0.4 in 2011. 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
Earthshare's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works