Equinox Software Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,072,753 | 1,904,027 | 168,726 | -5.2 | 59% |
| 2018 | 1,857,340 | 1,818,003 | 39,337 | -5.2 | 62% |
| 2019 | 1,942,122 | 1,770,526 | 171,596 | -4.2 | 62% |
| 2020 | 1,862,194 | 1,860,713 | 1,481 | -4.1 | 67% |
| 2021 | 2,528,618 | 2,017,869 | 510,749 | -0.3 | 67% |
| 2022 | 2,206,309 | 2,186,240 | 20,069 | -0.4 | 61% |
| 2023 | 2,552,774 | 2,543,981 | 8,793 | -0.7 | 60% |
In its most recent public year (2023), this organization brought in $8,793 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), up from -5.2 in 2017. Staff pay was 60% 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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