Ecori Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 254,045 | 221,938 | 32,107 | 14.9 | 75% |
| 2021 | 242,910 | 238,650 | 4,260 | 17.0 | 69% |
| 2022 | 337,634 | 335,608 | 2,026 | 12.2 | 71% |
| 2023 | 425,699 | 382,818 | 42,881 | 12.0 | 74% |
In its most recent public year (2023), this organization brought in $42,881 more than it spent. Its reserves stood at about 12 months of spending, down from 14.9 in 2020. Staff pay was 74% of spending. $50,000 of its net assets are donor-restricted.
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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