Epstein Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,354 | 1,208 | 146 | 126.9 | — |
| 2012 | 3,545 | 2,015 | 1,530 | 85.2 | — |
| 2013 | 14,247 | 5,019 | 9,228 | 56.3 | — |
| 2014 | 30,303 | 900 | 29,403 | 705.7 | — |
| 2015 | 9,629 | 33 | 9,596 | 22736.4 | — |
| 2016 | 27,826 | 9,667 | 18,159 | 100.2 | — |
| 2017 | 36,656 | 31,044 | 5,612 | 33.7 | — |
| 2018 | 23,929 | 50,079 | −26,150 | 14.6 | — |
| 2019 | 23,428 | 43,403 | −19,975 | 11.4 | — |
In its most recent public year (2019), this organization spent $19,975 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 126.9 in 2011.
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 2019. 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
Epstein Community Foundation's IRS filings as a feed — one entry per filing year, through 2019. 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