Cal-Earth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,704 | 375,769 | 84,935 | 26.2 | 23% |
| 2012 | 287,344 | 362,853 | −75,509 | 24.6 | 26% |
| 2013 | 279,862 | 438,532 | −158,670 | 16.0 | 44% |
| 2014 | 247,987 | 390,726 | −142,739 | 13.6 | 25% |
| 2015 | 289,116 | 422,217 | −133,101 | 8.8 | 29% |
| 2016 | 280,014 | 322,883 | −42,869 | 9.9 | 35% |
| 2017 | 289,204 | 316,938 | −27,734 | 9.0 | 24% |
| 2018 | 277,687 | 254,362 | 23,325 | 12.4 | 18% |
| 2019 | 320,510 | 231,461 | 89,049 | 18.2 | 18% |
| 2020 | 312,885 | 340,208 | −27,323 | 11.4 | 46% |
| 2021 | 402,017 | 344,811 | 57,206 | 13.3 | 41% |
| 2022 | 341,909 | 377,709 | −35,800 | 11.0 | 47% |
| 2023 | 224,488 | 321,315 | −96,827 | 9.3 | 51% |
In its most recent public year (2023), this organization spent $96,827 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 26.2 in 2011. Staff pay was 51% of spending.
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
Cal-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