Each One Counts Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,283 | 223,729 | −88,446 | 15.5 | 20% |
| 2012 | 282,083 | 122,638 | 159,445 | 44.0 | 37% |
| 2013 | 115,853 | 229,869 | −114,016 | 17.6 | 22% |
| 2014 | 215,960 | 219,915 | −3,955 | 18.1 | 23% |
| 2015 | 217,863 | 184,267 | 33,596 | 23.8 | 27% |
| 2016 | 273,113 | 107,224 | 165,889 | 59.5 | 47% |
| 2017 | 87,023 | 104,104 | −17,081 | 59.3 | 48% |
| 2018 | 130,423 | 100,771 | 29,652 | 68.3 | 50% |
| 2019 | 76,502 | 128,308 | −51,806 | 46.0 | 39% |
| 2020 | 70,861 | 97,626 | −26,765 | 57.2 | 51% |
| 2021 | 111,943 | 131,730 | −19,787 | 40.6 | — |
| 2022 | 11,382 | 115,613 | −104,231 | 35.4 | — |
| 2023 | 82,878 | 99,126 | −16,248 | 39.4 | — |
In its most recent public year (2023), this organization spent $16,248 more than it brought in. Its reserves stood at about 39.4 months of spending, up from 15.5 in 2011.
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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