Cumac Echo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 918,280 | 884,009 | 34,271 | 2.3 | 56% |
| 2012 | 1,166,740 | 892,234 | 274,506 | 5.9 | 57% |
| 2013 | 1,125,369 | 1,055,590 | 69,779 | 5.8 | 54% |
| 2014 | 4,288,287 | 4,539,257 | −250,970 | 0.7 | 14% |
| 2015 | 3,741,055 | 3,638,796 | 102,259 | 1.2 | 17% |
| 2016 | 3,614,231 | 3,490,540 | 123,691 | 1.7 | 18% |
| 2017 | 3,882,789 | 3,669,887 | 212,902 | 2.0 | 17% |
| 2018 | 4,453,222 | 4,403,109 | 50,113 | 1.8 | 15% |
| 2019 | 4,598,961 | 4,387,506 | 211,455 | 2.4 | 16% |
| 2020 | 5,188,661 | 4,819,958 | 368,703 | 3.1 | 17% |
| 2021 | 5,734,886 | 4,628,210 | 1,106,676 | 6.1 | 23% |
| 2022 | 6,328,183 | 6,478,526 | −150,343 | 4.1 | 20% |
| 2023 | 8,170,586 | 8,532,890 | −362,304 | 2.6 | 17% |
In its most recent public year (2023), this organization spent $362,304 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 17% of spending. $226,749 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 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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