Egosum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,945 | 107,329 | −57,384 | 8.7 | — |
| 2013 | 113,805 | 100,125 | 13,680 | 11.0 | — |
| 2014 | 127,385 | 94,936 | 32,449 | 15.7 | — |
| 2015 | 71,662 | 111,818 | −40,156 | 9.0 | — |
| 2016 | 43,938 | 71,049 | −27,111 | 9.6 | — |
| 2017 | 35,482 | 63,325 | −27,843 | 5.5 | — |
| 2018 | 63,017 | 70,313 | −7,296 | 3.7 | — |
| 2019 | 65,156 | 75,650 | −10,494 | 7.9 | — |
| 2020 | 65,126 | 66,911 | −1,785 | 8.6 | — |
| 2021 | 60,117 | 65,510 | −5,393 | 7.8 | — |
| 2022 | 109,820 | 81,056 | 28,764 | 10.6 | — |
| 2023 | 43,716 | 50,392 | −6,676 | 15.4 | — |
| 2024 | 42,825 | 52,424 | −9,599 | 12.6 | — |
In its most recent public year (2024), this organization spent $9,599 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 8.7 in 2012.
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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