Epidavros Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 398,468 | 428,871 | −30,403 | 4.9 | 59% |
| 2012 | 488,307 | 464,263 | 24,044 | 5.2 | 55% |
| 2013 | 336,970 | 380,446 | −43,476 | 5.0 | 53% |
| 2014 | 252,812 | 312,083 | −59,271 | 3.8 | 50% |
| 2015 | 428,634 | 416,024 | 12,610 | 3.2 | 59% |
| 2016 | 124,028 | 201,990 | −77,962 | 1.9 | 47% |
| 2017 | 92,318 | 161,100 | −68,782 | -2.7 | 33% |
| 2018 | 80,178 | 119,547 | −39,369 | -7.6 | 0% |
| 2019 | 134,103 | 131,659 | 2,444 | -6.7 | 32% |
| 2020 | 87,146 | 102,156 | −15,010 | -10.4 | — |
| 2021 | 201,726 | 120,109 | 81,617 | -0.7 | 24% |
| 2022 | 124,191 | 152,632 | −28,441 | -2.8 | 0% |
| 2023 | 121,288 | 135,592 | −14,304 | -4.4 | 0% |
In its most recent public year (2023), this organization spent $14,304 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.4 months), down from 4.9 in 2011. Staff pay was 0% of spending.
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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