Ecpat Usa End Child Prostitution Child Pornography And Trafficking
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,135,514 | 701,364 | 434,150 | 14.1 | 39% |
| 2011 | 468,896 | 616,607 | −147,711 | 13.2 | 52% |
| 2012 | 565,236 | 806,818 | −241,582 | 6.5 | 38% |
| 2013 | 395,170 | 490,714 | −95,544 | 8.3 | 56% |
| 2014 | 437,733 | 523,197 | −85,464 | 5.8 | 54% |
| 2015 | 487,571 | 506,093 | −18,522 | 5.6 | 59% |
| 2016 | 748,904 | 518,353 | 230,551 | 10.8 | 58% |
| 2017 | 708,522 | 497,798 | 210,724 | 16.3 | 63% |
| 2018 | 714,635 | 593,526 | 121,109 | 16.5 | 56% |
| 2019 | 1,396,009 | 1,000,494 | 395,515 | 14.5 | 32% |
| 2020 | 949,556 | 804,275 | 145,281 | 20.2 | 50% |
| 2021 | 2,383,653 | 1,732,980 | 650,673 | 13.9 | 44% |
| 2022 | 2,101,035 | 2,016,878 | 84,157 | 12.4 | 49% |
| 2023 | 3,240,922 | 2,878,585 | 362,337 | 10.8 | 43% |
In its most recent public year (2023), this organization brought in $362,337 more than it spent. Its reserves stood at about 10.8 months of spending, down from 14.1 in 2010. Staff pay was 43% of spending. $563,476 of its net assets are donor-restricted.
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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