Etudes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,023,549 | 1,005,677 | 17,872 | 2.2 | 69% |
| 2013 | 1,077,148 | 1,079,227 | −2,079 | 2.0 | 70% |
| 2014 | 1,129,017 | 1,068,228 | 60,789 | 2.7 | 69% |
| 2015 | 1,204,875 | 1,112,835 | 92,040 | 3.6 | 69% |
| 2016 | 1,213,401 | 1,114,073 | 99,328 | 4.6 | 67% |
| 2017 | 948,230 | 882,860 | 65,370 | 6.7 | 66% |
| 2018 | 506,617 | 589,134 | −82,517 | 8.4 | 64% |
| 2019 | 177,588 | 376,658 | −199,070 | 6.8 | — |
| 2020 | 168,951 | 245,947 | −76,996 | 6.7 | — |
| 2021 | 187,187 | 214,821 | −27,634 | 6.1 | — |
| 2022 | 149,569 | 157,617 | −8,048 | 7.7 | — |
| 2023 | 132,168 | 142,213 | −10,045 | 7.7 | — |
| 2024 | 158,187 | 149,195 | 8,992 | 8.1 | — |
In its most recent public year (2024), this organization brought in $8,992 more than it spent. Its reserves stood at about 8.1 months of spending, up from 2.2 in 2012.
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 2024. 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
Etudes's IRS filings as a feed — one entry per filing year, through 2024. 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