The Estaugh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,433,224 | 29,360,043 | 73,181 | 9.9 | 36% |
| 2012 | 27,834,486 | 27,608,949 | 225,537 | 10.7 | 39% |
| 2013 | 34,255,583 | 27,803,025 | 6,452,558 | 14.5 | 39% |
| 2014 | 34,801,508 | 28,873,261 | 5,928,247 | 16.4 | 39% |
| 2015 | 34,505,045 | 30,359,823 | 4,145,222 | 17.3 | 39% |
| 2016 | 33,404,152 | 31,214,831 | 2,189,321 | 16.6 | 41% |
| 2017 | 34,262,864 | 32,147,573 | 2,115,291 | 18.1 | 41% |
| 2018 | 36,044,819 | 32,992,106 | 3,052,713 | 19.0 | 42% |
| 2019 | 35,294,044 | 33,164,096 | 2,129,948 | 18.6 | 42% |
| 2020 | 37,234,052 | 33,785,225 | 3,448,827 | 16.6 | 41% |
| 2021 | 34,290,143 | 33,231,388 | 1,058,755 | 23.2 | 42% |
| 2022 | 49,548,605 | 33,254,952 | 16,293,653 | 24.2 | 40% |
| 2023 | 32,538,124 | 34,522,579 | −1,984,455 | 22.1 | 39% |
| 2024 | 35,382,227 | 35,555,970 | −173,743 | 24.3 | 39% |
In its most recent public year (2024), this organization spent $173,743 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 9.9 in 2011. Staff pay was 39% of spending. $12,725,116 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 2024. 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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