Conservation Earth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 582,558 | 739,535 | −156,977 | 15.2 | 53% |
| 2012 | 692,821 | 767,023 | −74,202 | 13.5 | 51% |
| 2013 | 1,048,877 | 736,661 | 312,216 | 19.1 | 51% |
| 2014 | 779,795 | 874,134 | −94,339 | 14.8 | 51% |
| 2015 | 923,857 | 816,955 | 106,902 | 17.4 | 47% |
| 2016 | 846,641 | 901,864 | −55,223 | 15.0 | 48% |
| 2017 | 976,219 | 813,011 | 163,208 | 19.1 | 47% |
| 2018 | 951,561 | 884,340 | 67,221 | 18.5 | 45% |
| 2019 | 684,583 | 948,276 | −263,693 | 13.9 | 55% |
| 2020 | 703,466 | 866,812 | −163,346 | 12.9 | 48% |
| 2021 | 638,397 | 661,009 | −22,612 | 18.1 | 52% |
| 2022 | 771,242 | 642,839 | 128,403 | 21.0 | 53% |
| 2023 | 465,791 | 733,194 | −267,403 | 13.8 | 48% |
In its most recent public year (2023), this organization spent $267,403 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 15.2 in 2011. Staff pay was 48% of spending. $17,989 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
Conservation Earth Inc'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