Earthtones Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,474 | 7,406 | −1,932 | 6.5 | — |
| 2012 | 11,564 | 10,345 | 1,219 | 6.0 | — |
| 2013 | 9,431 | 10,906 | −1,475 | 0.2 | — |
| 2014 | 103,425 | 72,269 | 31,156 | 5.2 | — |
| 2015 | 118,316 | 134,296 | −15,980 | 1.4 | — |
| 2016 | 64,129 | 88,398 | −24,269 | -1.2 | — |
| 2017 | 34,000 | 21,687 | 12,313 | 2.1 | — |
| 2019 | 51,293 | 58,257 | −6,964 | 1.5 | — |
| 2020 | 3,737 | 6,237 | −2,500 | -32.4 | — |
| 2021 | 9,263 | 22,650 | −13,387 | 0.0 | — |
| 2022 | 7,849 | 7,922 | −73 | 0.0 | — |
| 2023 | 1,142 | 2,463 | −1,321 | 1.9 | — |
In its most recent public year (2023), this organization spent $1,321 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 6.5 in 2011.
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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