Alliance For The Earth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,823 | 89,873 | 14,950 | 0.4 | — |
| 2012 | 135,771 | 136,930 | −1,159 | 0.2 | — |
| 2013 | 193,872 | 208,779 | −14,907 | -0.7 | — |
| 2014 | 191,645 | 152,974 | 38,671 | 2.0 | — |
| 2015 | 159,413 | 138,513 | 20,900 | 4.1 | — |
| 2016 | 76,888 | 92,938 | −16,050 | 4.0 | — |
| 2017 | 94,270 | 77,052 | 17,218 | 7.5 | — |
| 2018 | 171,429 | 151,551 | 19,878 | 5.4 | — |
| 2019 | 99,443 | 108,973 | −9,530 | 6.4 | — |
| 2020 | 125,770 | 109,937 | 15,833 | 8.1 | — |
| 2021 | 184,112 | 205,374 | −21,262 | 3.1 | — |
| 2022 | 273,953 | 249,572 | 24,381 | 3.7 | 16% |
| 2023 | 312,915 | 401,680 | −88,765 | -0.3 | 15% |
In its most recent public year (2023), this organization spent $88,765 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months). Staff pay was 15% of spending. $7,450 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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