Earthjustice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,546,225 | 29,369,765 | 5,176,460 | 16.9 | 49% |
| 2012 | 38,343,960 | 33,216,785 | 5,127,175 | 16.7 | 50% |
| 2013 | 37,964,755 | 34,911,296 | 3,053,459 | 17.4 | 53% |
| 2014 | 46,083,715 | 38,423,512 | 7,660,203 | 19.6 | 51% |
| 2015 | 48,137,000 | 43,134,272 | 5,002,728 | 18.9 | 50% |
| 2016 | 51,911,899 | 45,596,020 | 6,315,879 | 19.5 | 52% |
| 2017 | 93,930,788 | 51,564,754 | 42,366,034 | 28.3 | 53% |
| 2018 | 79,992,361 | 63,800,017 | 16,192,344 | 26.6 | 51% |
| 2019 | 102,807,555 | 78,445,477 | 24,362,078 | 26.0 | 51% |
| 2020 | 146,974,685 | 96,649,801 | 50,324,884 | 27.8 | 52% |
| 2021 | 114,892,586 | 106,826,323 | 8,066,263 | 30.7 | 54% |
| 2022 | 135,320,966 | 127,720,008 | 7,600,958 | 23.1 | 54% |
| 2023 | 125,960,142 | 148,016,730 | −22,056,588 | 19.3 | 55% |
In its most recent public year (2023), this organization spent $22,056,588 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 16.9 in 2011. Staff pay was 55% of spending. $39,828,294 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
Earthjustice'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