Earth Island Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,883,989 | 12,989,684 | 894,305 | 7.4 | 33% |
| 2012 | 12,331,235 | 10,956,762 | 1,374,473 | 10.4 | 43% |
| 2013 | 11,557,597 | 12,144,021 | −586,424 | 9.2 | 41% |
| 2014 | 4,576,488 | 5,098,012 | −521,524 | 21.1 | 45% |
| 2015 | 11,170,199 | 11,346,944 | −176,745 | 9.1 | 40% |
| 2016 | 10,303,653 | 10,325,492 | −21,839 | 10.0 | 46% |
| 2017 | 11,222,807 | 9,751,020 | 1,471,787 | 12.4 | 50% |
| 2018 | 14,352,706 | 10,303,392 | 4,049,314 | 16.5 | 52% |
| 2019 | 15,352,923 | 11,503,269 | 3,849,654 | 18.8 | 56% |
| 2020 | 16,760,146 | 14,723,029 | 2,037,117 | 16.3 | 52% |
| 2021 | 23,391,619 | 15,668,971 | 7,722,648 | 21.3 | 52% |
| 2022 | 23,677,718 | 22,643,834 | 1,033,884 | 15.3 | 45% |
| 2023 | 34,936,590 | 23,826,462 | 11,110,128 | 20.1 | 52% |
In its most recent public year (2023), this organization brought in $11,110,128 more than it spent. Its reserves stood at about 20.1 months of spending, up from 7.4 in 2011. Staff pay was 52% of spending. $22,017,490 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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