Earthsave International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,933 | 143,968 | −18,035 | 2.7 | — |
| 2012 | 92,191 | 48,894 | 43,297 | 18.7 | — |
| 2013 | 49,798 | 90,460 | −40,662 | 4.7 | — |
| 2015 | 31,994 | 18,327 | 13,667 | 14.9 | — |
| 2016 | 26,064 | 35,819 | −9,755 | 3.0 | — |
| 2017 | 26,343 | 34,866 | −8,523 | 1.5 | — |
| 2018 | 8,921 | 8,491 | 430 | 6.9 | — |
| 2019 | 10,029 | 14,557 | −4,528 | 0.5 | — |
| 2020 | 14,094 | 11,663 | 2,431 | 3.2 | — |
| 2021 | 3,084 | 5,459 | −2,375 | 1.6 | — |
| 2022 | 1,719 | 1,576 | 143 | 6.5 | — |
| 2023 | 1,625 | 990 | 635 | 18.0 | — |
| 2024 | 16,675 | 3,621 | 13,054 | 47.9 | — |
In its most recent public year (2024), this organization brought in $13,054 more than it spent. Its reserves stood at about 47.9 months of spending, up from 2.7 in 2011.
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 2024. 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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