Earth Force Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,584,276 | 2,196,602 | −612,326 | 5.4 | 46% |
| 2012 | 1,708,353 | 1,961,704 | −253,351 | 4.9 | 41% |
| 2013 | 1,654,085 | 2,010,829 | −356,744 | 2.9 | 38% |
| 2014 | 1,245,166 | 1,377,363 | −132,197 | 3.2 | 48% |
| 2015 | 1,226,328 | 1,228,872 | −2,544 | 3.6 | 49% |
| 2016 | 994,848 | 967,323 | 27,525 | 5.0 | 54% |
| 2017 | 1,005,531 | 1,002,263 | 3,268 | 4.8 | 59% |
| 2018 | 1,156,411 | 1,189,132 | −32,721 | 3.8 | 54% |
| 2019 | 969,134 | 902,074 | 67,060 | 5.8 | 56% |
| 2020 | 854,119 | 866,706 | −12,587 | 5.9 | 53% |
| 2021 | 1,496,527 | 836,102 | 660,425 | 15.6 | 62% |
| 2022 | 1,031,806 | 973,497 | 58,309 | 14.1 | 55% |
| 2023 | 989,931 | 1,010,502 | −20,571 | 13.4 | 59% |
In its most recent public year (2023), this organization spent $20,571 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 5.4 in 2011. Staff pay was 59% of spending. $39,551 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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