Earth Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 400,098 | 360,663 | 39,435 | 5.9 | 31% |
| 2011 | 235,854 | 318,683 | −82,829 | 3.6 | 26% |
| 2012 | 291,546 | 267,634 | 23,912 | 5.3 | 35% |
| 2013 | 354,352 | 313,844 | 40,508 | 6.1 | 34% |
| 2014 | 330,445 | 324,127 | 6,318 | 6.1 | 33% |
| 2015 | 354,591 | 287,205 | 67,386 | 9.6 | 29% |
| 2016 | 441,981 | 484,240 | −42,259 | 4.7 | 17% |
| 2017 | 589,845 | 591,359 | −1,514 | 3.8 | 15% |
| 2018 | 748,801 | 710,913 | 37,888 | 3.8 | 15% |
| 2019 | 1,057,119 | 968,022 | 89,097 | 3.9 | 13% |
| 2020 | 940,451 | 922,467 | 17,984 | 4.3 | 16% |
| 2021 | 1,137,509 | 1,020,723 | 116,786 | 5.3 | 27% |
| 2022 | 1,552,708 | 1,357,133 | 195,575 | 5.7 | 21% |
| 2023 | 1,185,383 | 1,397,256 | −211,873 | 3.7 | 25% |
In its most recent public year (2023), this organization spent $211,873 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.9 in 2010. Staff pay was 25% of spending. $45,661 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
Earth Mission Inc'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