One Earth Philanthropy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 310,100 | 300,070 | 10,030 | 0.4 | 0% |
| 2021 | 5,819,840 | 2,240,129 | 3,579,711 | 19.2 | 26% |
| 2022 | 5,345,643 | 5,488,167 | −142,524 | 6.4 | 24% |
| 2023 | 5,051,054 | 5,823,179 | −772,125 | 4.5 | 28% |
In its most recent public year (2023), this organization spent $772,125 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 0.4 in 2020. Staff pay was 28% of spending. $2,092,228 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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