Ecmc Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 766,437 | 1,171,758 | −405,321 | 15.7 | 13% |
| 2012 | 2,567,065 | 830,945 | 1,736,120 | 47.3 | 30% |
| 2013 | 1,289,784 | 1,327,637 | −37,853 | 29.2 | 9% |
| 2014 | 1,783,292 | 1,445,453 | 337,839 | 29.7 | 28% |
| 2015 | 1,478,796 | 1,330,953 | 147,843 | 33.5 | 26% |
| 2016 | 2,255,392 | 1,935,987 | 319,405 | 25.1 | 30% |
| 2017 | 7,181,998 | 2,174,721 | 5,007,277 | 50.2 | 16% |
| 2018 | 4,907,540 | 3,390,338 | 1,517,202 | 37.2 | 13% |
| 2019 | 5,063,551 | 8,780,933 | −3,717,382 | 9.5 | 4% |
| 2020 | 4,451,234 | 8,287,301 | −3,836,067 | 4.3 | 3% |
| 2021 | 2,559,428 | 2,027,401 | 532,027 | 21.1 | 18% |
| 2022 | 2,318,925 | 1,630,955 | 687,970 | 29.9 | 24% |
| 2023 | 3,390,096 | 1,867,076 | 1,523,020 | 36.4 | 25% |
In its most recent public year (2023), this organization brought in $1,523,020 more than it spent. Its reserves stood at about 36.4 months of spending, up from 15.7 in 2011. Staff pay was 25% 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
Ecmc Foundation Inc'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