Earthrise Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,000 | 1,681 | −681 | 176.3 | — |
| 2012 | 13,040 | 10,905 | 2,135 | 33.8 | — |
| 2013 | 6,001 | 5,529 | 472 | 54.6 | — |
| 2014 | 3,157 | 3,197 | −40 | 82.5 | — |
| 2015 | 1,040 | 1,084 | −44 | 242.8 | — |
| 2016 | 0 | 174 | −174 | 1500.9 | — |
| 2017 | 0 | 43 | −43 | 6061.4 | — |
| 2018 | 530 | 695 | −165 | 372.2 | — |
| 2019 | 320 | 185 | 135 | 1406.9 | — |
| 2020 | 205 | 0 | 205 | — | — |
| 2021 | 126 | 0 | 126 | — | — |
| 2022 | 10 | 0 | 10 | — | — |
| 2023 | 72 | 0 | 72 | — | — |
In its most recent public year (2023), this organization brought in $72 more than it spent.
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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