Esna Village Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,715 | 143,002 | 7,713 | 3.5 | — |
| 2012 | 150,168 | 143,359 | 6,809 | 4.0 | — |
| 2013 | 230,708 | 246,929 | −16,221 | 1.5 | 6% |
| 2014 | 195,448 | 176,868 | 18,580 | 3.3 | — |
| 2015 | 139,964 | 105,233 | 34,731 | 9.6 | — |
| 2016 | 182,656 | 163,017 | 19,639 | 7.7 | — |
| 2017 | 90,266 | 110,646 | −20,380 | 9.1 | — |
| 2018 | 142,500 | 124,841 | 17,659 | 9.2 | — |
| 2019 | 138,191 | 150,795 | −12,604 | 6.7 | — |
| 2020 | 115,750 | 125,042 | −9,292 | 7.1 | — |
| 2021 | 108,249 | 98,315 | 9,934 | 10.3 | — |
| 2022 | 117,178 | 130,057 | −12,879 | 6.6 | — |
| 2023 | 118,553 | 142,371 | −23,818 | 4.0 | — |
In its most recent public year (2023), this organization spent $23,818 more than it brought in. Its reserves stood at about 4 months 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
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