Epic Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,091,553 | 3,761,470 | 330,083 | 4.5 | 69% |
| 2013 | 5,389,305 | 4,962,941 | 426,364 | 4.9 | 71% |
| 2014 | 5,545,787 | 5,499,965 | 45,822 | 4.5 | 61% |
| 2015 | 5,302,453 | 5,393,616 | −91,163 | 4.4 | 59% |
| 2016 | 5,360,843 | 5,282,036 | 78,807 | 4.7 | 62% |
| 2017 | 5,922,889 | 5,660,374 | 262,515 | 4.9 | 64% |
| 2018 | 6,659,012 | 5,900,819 | 758,193 | 6.3 | 64% |
| 2019 | 7,011,664 | 6,544,129 | 467,535 | 6.5 | 62% |
| 2020 | 6,879,225 | 6,591,446 | 287,779 | 7.0 | 63% |
| 2021 | 7,634,832 | 7,585,422 | 49,410 | 6.2 | 66% |
| 2022 | 7,963,887 | 8,545,554 | −581,667 | 4.7 | 8% |
| 2023 | 9,279,727 | 7,941,973 | 1,337,754 | 7.0 | 58% |
In its most recent public year (2023), this organization brought in $1,337,754 more than it spent. Its reserves stood at about 7 months of spending, up from 4.5 in 2012. Staff pay was 58% 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
Epic Academy's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works