Epilepsy Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 664,339 | 621,337 | 43,002 | 22.2 | 62% |
| 2021 | 723,567 | 643,620 | 79,947 | 24.7 | 62% |
| 2022 | 747,236 | 707,690 | 39,546 | 20.0 | 60% |
| 2023 | 652,080 | 705,180 | −53,100 | 21.3 | 61% |
In its most recent public year (2023), this organization spent $53,100 more than it brought in. Its reserves stood at about 21.3 months of spending. Staff pay was 61% of spending. $235,000 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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