The Earthfire Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 515,635 | 812,935 | −297,300 | 7.5 | 34% |
| 2021 | 2,526,699 | 631,110 | 1,895,589 | 45.7 | 47% |
| 2022 | 2,285,001 | 839,315 | 1,445,686 | 53.7 | 47% |
| 2023 | 2,575,281 | 866,932 | 1,708,349 | 75.9 | 35% |
In its most recent public year (2023), this organization brought in $1,708,349 more than it spent. Its reserves stood at about 75.9 months of spending, up from 7.5 in 2020. Staff pay was 35% 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
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