Ethiopian Tewahedo Social Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 986,285 | 883,279 | 103,006 | 2.2 | 71% |
| 2012 | 805,868 | 826,185 | −20,317 | 2.0 | 73% |
| 2013 | 1,103,682 | 1,103,782 | −100 | 1.5 | 70% |
| 2014 | 1,647,704 | 1,594,155 | 53,549 | 1.4 | 76% |
| 2015 | 2,038,928 | 1,940,159 | 98,769 | 1.8 | 74% |
| 2016 | 2,407,349 | 2,398,756 | 8,593 | 1.5 | 77% |
| 2017 | 2,968,558 | 2,966,915 | 1,643 | 1.2 | 3% |
| 2018 | 3,694,297 | 3,563,615 | 130,682 | 1.5 | 74% |
| 2019 | 3,152,235 | 3,148,565 | 3,670 | 1.7 | 74% |
| 2020 | 3,913,095 | 3,365,271 | 547,824 | 3.5 | 72% |
| 2021 | 4,712,779 | 4,339,599 | 373,180 | 3.8 | 75% |
| 2022 | 6,191,680 | 6,179,125 | 12,555 | 2.7 | 71% |
| 2023 | 8,481,294 | 8,041,445 | 439,849 | 2.7 | 68% |
In its most recent public year (2023), this organization brought in $439,849 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 68% of spending. $636,497 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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