Earthtrust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,777 | 100,446 | −65,669 | 6.7 | — |
| 2012 | 101,775 | 116,380 | −14,605 | 4.2 | 71% |
| 2013 | 174,330 | 121,031 | 53,299 | 9.3 | 57% |
| 2014 | 213,353 | 147,488 | 65,865 | 13.0 | 49% |
| 2015 | 250,598 | 158,314 | 92,284 | 19.1 | 31% |
| 2016 | 165,113 | 201,280 | −36,167 | 13.4 | 40% |
| 2017 | 268,199 | 208,539 | 59,660 | 15.9 | 35% |
| 2018 | 19,243 | 151,759 | −132,516 | 11.5 | 17% |
| 2019 | 23,106 | 71,069 | −47,963 | 16.6 | 41% |
| 2020 | 25,572 | 80,183 | −54,611 | 6.5 | 45% |
| 2021 | 51,012 | 74,789 | −23,777 | 3.2 | 48% |
| 2023 | 119,216 | 41,075 | 78,141 | 31.4 | — |
In its most recent public year (2023), this organization brought in $78,141 more than it spent. Its reserves stood at about 31.4 months of spending, up from 6.7 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
Earthtrust'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