Equal Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 644,372 | 721,548 | −77,176 | -1.2 | 60% |
| 2012 | 683,063 | 654,901 | 28,162 | 2.0 | 63% |
| 2013 | 811,024 | 811,024 | 0 | 1.5 | 64% |
| 2014 | 687,566 | 687,566 | 0 | 1.8 | 64% |
| 2015 | 642,397 | 580,981 | 61,416 | 3.4 | 66% |
| 2016 | 700,518 | 683,425 | 17,093 | 3.8 | 61% |
| 2017 | 816,026 | 813,689 | 2,337 | 3.2 | 61% |
| 2018 | 812,240 | 796,146 | 16,094 | 4.4 | 68% |
| 2019 | 951,749 | 719,919 | 231,830 | 8.6 | 64% |
| 2020 | 1,100,188 | 960,327 | 139,861 | 8.2 | 66% |
| 2021 | 1,238,399 | 1,113,196 | 125,203 | 8.4 | 67% |
| 2022 | 1,067,005 | 1,232,559 | −165,554 | 6.0 | 67% |
| 2023 | 1,138,912 | 1,321,513 | −182,601 | 3.4 | 70% |
In its most recent public year (2023), this organization spent $182,601 more than it brought in. Its reserves stood at about 3.4 months of spending, up from -1.2 in 2011. Staff pay was 70% of spending. $255,623 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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