Epasa-Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 156,443 | 162,253 | −5,810 | 3.6 | — |
| 2020 | 158,909 | 152,215 | 6,694 | 7.2 | — |
| 2021 | 168,607 | 152,621 | 15,986 | 8.3 | — |
| 2022 | 169,153 | 159,161 | 9,992 | 8.8 | — |
| 2023 | 108,395 | 138,161 | −29,766 | 7.5 | — |
In its most recent public year (2023), this organization spent $29,766 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 3.6 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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