Ecsu Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,331,059 | 2,037,162 | 293,897 | 89.4 | 5% |
| 2012 | 4,052,624 | 2,385,439 | 1,667,185 | 82.6 | 4% |
| 2013 | 2,409,094 | 2,063,654 | 345,440 | 101.1 | 2% |
| 2014 | 2,522,855 | 2,649,835 | −126,980 | 82.6 | 4% |
| 2015 | 3,403,368 | 2,520,796 | 882,572 | 85.5 | 5% |
| 2016 | 2,247,341 | 2,552,615 | −305,274 | 82.9 | 4% |
| 2017 | 2,405,751 | 2,155,587 | 250,164 | 101.2 | 5% |
| 2018 | 2,983,572 | 2,014,710 | 968,862 | 113.4 | 6% |
| 2019 | 2,220,340 | 2,438,875 | −218,535 | 94.9 | 4% |
| 2020 | 2,701,020 | 1,698,458 | 1,002,562 | 136.6 | 5% |
| 2021 | 3,586,481 | 1,294,621 | 2,291,860 | 213.4 | 6% |
| 2022 | 2,583,689 | 1,969,923 | 613,766 | 125.8 | 4% |
| 2023 | 2,680,613 | 2,093,296 | 587,317 | 127.8 | 9% |
In its most recent public year (2023), this organization brought in $587,317 more than it spent. Its reserves stood at about 127.8 months of spending, up from 89.4 in 2011. Staff pay was 9% of spending. $21,168,908 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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