Ecsa Open Division
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 72,977 | 75,912 | −2,935 | 3.4 | — |
| 2011 | 75,073 | 62,189 | 12,884 | 6.7 | — |
| 2012 | 81,681 | 70,654 | 11,027 | 7.7 | — |
| 2013 | 82,998 | 63,721 | 19,277 | 12.2 | — |
| 2014 | 122,194 | 109,309 | 12,885 | 8.5 | — |
| 2015 | 137,975 | 96,055 | 41,920 | 15.0 | — |
| 2016 | 120,026 | 110,664 | 9,362 | 14.0 | — |
| 2017 | 106,298 | 86,972 | 19,326 | 20.5 | — |
| 2018 | 102,139 | 114,731 | −12,592 | 14.2 | — |
| 2019 | 108,480 | 85,757 | 22,723 | 22.2 | — |
| 2021 | 55,567 | 78,757 | −23,190 | 26.1 | — |
| 2022 | 117,617 | 101,937 | 15,680 | 22.0 | — |
In its most recent public year (2022), this organization brought in $15,680 more than it spent. Its reserves stood at about 22 months of spending, up from 3.4 in 2010.
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 2022. 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
Ecsa Open Division's IRS filings as a feed — one entry per filing year, through 2022. 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