Escalade Recovery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 102,946 | 82,040 | 20,906 | 11.2 | — |
| 2020 | 404,656 | 103,134 | 301,522 | 44.0 | 15% |
| 2021 | 142,602 | 180,385 | −37,783 | 22.7 | — |
| 2022 | 79,492 | 109,097 | −29,605 | 45.2 | — |
| 2023 | 90,931 | 127,141 | −36,210 | 35.4 | 9% |
In its most recent public year (2023), this organization spent $36,210 more than it brought in. Its reserves stood at about 35.4 months of spending, up from 11.2 in 2019. Staff pay was 9% 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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