The Earth Species Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 200,000 | 89,011 | 110,989 | 15.0 | 0% |
| 2019 | 350,000 | 340,381 | 9,619 | 4.3 | 36% |
| 2020 | 613,595 | 581,204 | 32,391 | 3.2 | 42% |
| 2021 | 1,595,562 | 1,139,618 | 455,944 | 6.4 | 12% |
| 2022 | 2,986,377 | 2,138,062 | 848,315 | 8.2 | 42% |
| 2023 | 3,504,583 | 3,012,338 | 492,245 | 7.8 | 48% |
In its most recent public year (2023), this organization brought in $492,245 more than it spent. Its reserves stood at about 7.8 months of spending, down from 15 in 2018. Staff pay was 48% of spending. $49,526 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
The Earth Species Project'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