Earthcorps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,330,841 | 2,255,060 | 75,781 | 6.5 | 62% |
| 2012 | 2,397,776 | 2,395,042 | 2,734 | 6.2 | 63% |
| 2013 | 2,475,001 | 2,491,454 | −16,453 | 5.9 | 65% |
| 2014 | 2,575,717 | 2,504,988 | 70,729 | 6.3 | 61% |
| 2015 | 2,699,522 | 2,582,339 | 117,183 | 6.6 | 62% |
| 2016 | 2,987,794 | 2,859,186 | 128,608 | 6.5 | 60% |
| 2017 | 3,040,906 | 3,028,569 | 12,337 | 6.3 | 57% |
| 2018 | 3,549,038 | 3,421,288 | 127,750 | 6.0 | 60% |
| 2019 | 3,621,142 | 3,520,182 | 100,960 | 6.3 | 60% |
| 2020 | 3,582,506 | 3,242,898 | 339,608 | 8.3 | 64% |
| 2021 | 3,521,674 | 3,255,456 | 266,218 | 9.5 | 64% |
| 2022 | 3,139,716 | 3,871,310 | −731,594 | 5.5 | 62% |
| 2023 | 3,262,252 | 4,073,993 | −811,741 | 2.8 | 61% |
In its most recent public year (2023), this organization spent $811,741 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 6.5 in 2011. Staff pay was 61% of spending. $372,059 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
Earthcorps's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works