Earth Runs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 102,541 | 46,849 | 55,692 | 10.3 | — |
| 2015 | 93,999 | 65,934 | 28,065 | 12.4 | — |
| 2016 | 108,762 | 153,788 | −45,026 | 1.8 | — |
| 2017 | 113,011 | 84,971 | 28,040 | 7.2 | — |
| 2018 | 115,218 | 59,422 | 55,796 | 21.6 | — |
| 2022 | 157,153 | 112,478 | 44,675 | 8.7 | — |
| 2023 | 193,150 | 249,426 | −56,276 | 1.2 | — |
In its most recent public year (2023), this organization spent $56,276 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 10.3 in 2014.
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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