Earthlinks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,827 | 173,018 | 74,809 | 16.4 | 53% |
| 2012 | 266,982 | 207,118 | 59,864 | 17.2 | 56% |
| 2013 | 334,837 | 247,087 | 87,750 | 18.7 | 61% |
| 2014 | 694,569 | 344,930 | 349,639 | 27.8 | 54% |
| 2015 | 393,023 | 407,671 | −14,648 | 23.7 | 51% |
| 2016 | 521,771 | 412,353 | 109,418 | 26.6 | 54% |
| 2017 | 473,132 | 452,741 | 20,391 | 24.8 | 52% |
| 2018 | 610,814 | 463,268 | 147,546 | 28.0 | 49% |
| 2019 | 547,917 | 555,725 | −7,808 | 23.2 | 49% |
| 2020 | 987,348 | 620,689 | 366,659 | 27.8 | 46% |
| 2021 | 894,353 | 863,839 | 30,514 | 20.4 | 58% |
| 2022 | 813,793 | 785,057 | 28,736 | 22.9 | 55% |
| 2023 | 760,904 | 905,640 | −144,736 | 17.9 | 54% |
In its most recent public year (2023), this organization spent $144,736 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 16.4 in 2011. Staff pay was 54% of spending. $52,633 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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