Esa Membership Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,277,650 | 1,264,131 | 13,519 | 0.8 | 12% |
| 2011 | 1,396,804 | 1,387,751 | 9,053 | 0.8 | 14% |
| 2012 | 1,336,895 | 1,312,878 | 24,017 | 1.1 | 24% |
| 2013 | 1,230,390 | 1,214,175 | 16,215 | 1.3 | 27% |
| 2014 | 1,357,318 | 1,332,305 | 25,013 | 1.4 | 25% |
| 2015 | 1,417,632 | 1,389,946 | 27,686 | 1.6 | 25% |
| 2016 | 991,893 | 997,768 | −5,875 | 2.2 | 37% |
| 2017 | 765,632 | 739,725 | 25,907 | 3.4 | 45% |
| 2021 | 720,225 | 726,644 | −6,419 | 4.4 | 45% |
| 2022 | 660,761 | 765,087 | −104,326 | 2.5 | 44% |
| 2023 | 659,733 | 763,916 | −104,183 | 1.0 | 17% |
In its most recent public year (2023), this organization spent $104,183 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 17% 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
Esa Membership Corporation'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