Pachamama Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,883,199 | 1,997,983 | 1,885,216 | 27.2 | 26% |
| 2011 | 3,461,600 | 4,549,798 | −1,088,198 | 9.1 | 24% |
| 2012 | 3,732,584 | 4,190,420 | −457,836 | -0.1 | 36% |
| 2013 | 4,871,167 | 4,565,485 | 305,682 | 0.7 | 34% |
| 2014 | 4,539,140 | 5,146,244 | −607,104 | -0.8 | 37% |
| 2015 | 3,945,557 | 3,772,602 | 172,955 | -0.6 | 36% |
| 2016 | 4,571,922 | 4,242,748 | 329,174 | 0.4 | 35% |
| 2017 | 4,716,373 | 4,472,329 | 244,044 | 1.1 | 35% |
| 2018 | 5,590,642 | 4,999,681 | 590,961 | 2.3 | 35% |
| 2019 | 6,220,644 | 5,840,026 | 380,618 | 2.8 | 29% |
| 2020 | 7,383,641 | 5,621,210 | 1,762,431 | 6.6 | 30% |
| 2021 | 8,257,728 | 7,746,274 | 511,454 | 5.6 | 21% |
| 2022 | 6,287,555 | 6,356,254 | −68,699 | 6.7 | 26% |
| 2023 | 8,120,548 | 7,019,987 | 1,100,561 | 7.9 | 29% |
In its most recent public year (2023), this organization brought in $1,100,561 more than it spent. Its reserves stood at about 7.9 months of spending, down from 27.2 in 2010. Staff pay was 29% of spending. $757,065 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
Pachamama Alliance'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