Earthhart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,577 | 5,121 | −1,544 | 33.9 | — |
| 2020 | 3,733 | 4,968 | −1,235 | 31.9 | — |
| 2021 | 6,957 | 2,894 | 4,063 | 71.7 | — |
| 2022 | 1,359 | 4,397 | −3,038 | 38.9 | — |
| 2023 | 1,055 | 2,893 | −1,838 | 51.5 | — |
In its most recent public year (2023), this organization spent $1,838 more than it brought in. Its reserves stood at about 51.5 months of spending, up from 33.9 in 2019.
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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