Epsilon Gamma Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,017 | 217,675 | 9,342 | 63.1 | 36% |
| 2012 | 312,002 | 246,724 | 65,278 | 58.8 | 33% |
| 2013 | 471,959 | 425,207 | 46,752 | 35.4 | 7% |
| 2014 | 487,691 | 414,155 | 73,536 | 38.5 | 11% |
| 2015 | 530,230 | 472,467 | 57,763 | 35.2 | 11% |
| 2016 | 587,895 | 513,893 | 74,002 | 34.1 | 9% |
| 2017 | 628,009 | 510,268 | 117,741 | 23.1 | 7% |
| 2018 | 619,265 | 564,013 | 55,252 | 22.1 | 6% |
| 2019 | 623,555 | 571,971 | 51,584 | 22.8 | 6% |
| 2020 | 602,668 | 515,814 | 86,854 | 27.3 | 11% |
| 2021 | 491,094 | 472,931 | 18,163 | 30.3 | 14% |
| 2023 | 456,895 | 474,352 | −17,457 | 31.5 | 15% |
| 2024 | 422,111 | 492,650 | −70,539 | 28.6 | 13% |
In its most recent public year (2024), this organization spent $70,539 more than it brought in. Its reserves stood at about 28.6 months of spending, down from 63.1 in 2011. Staff pay was 13% 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 2024. 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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