Epayresources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,854,675 | 2,736,291 | 118,384 | 4.8 | 51% |
| 2012 | 2,853,777 | 2,577,022 | 276,755 | 6.3 | 52% |
| 2013 | 2,782,226 | 2,994,739 | −212,513 | 4.6 | 56% |
| 2014 | 2,907,063 | 3,038,733 | −131,670 | 4.0 | 58% |
| 2015 | 2,954,078 | 2,721,226 | 232,852 | 4.9 | 57% |
| 2016 | 4,085,174 | 3,748,898 | 336,276 | 10.9 | 47% |
| 2017 | 5,291,134 | 4,977,825 | 313,309 | 8.6 | 39% |
| 2018 | 5,371,484 | 4,656,352 | 715,132 | 10.6 | 43% |
| 2019 | 5,263,225 | 4,515,640 | 747,585 | 12.8 | 43% |
| 2020 | 5,216,509 | 4,445,177 | 771,332 | 15.1 | 48% |
| 2021 | 5,186,876 | 4,886,821 | 300,055 | 14.5 | 47% |
| 2022 | 5,510,975 | 5,642,865 | −131,890 | 12.4 | 47% |
| 2023 | 5,650,796 | 5,998,167 | −347,371 | 10.7 | 49% |
In its most recent public year (2023), this organization spent $347,371 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 4.8 in 2011. Staff pay was 49% 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
Epayresources'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