Ebenezer Dtc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,033 | 114,317 | −5,284 | 3.8 | — |
| 2012 | 115,629 | 79,353 | 36,276 | 11.0 | — |
| 2013 | 104,327 | 122,859 | −18,532 | 5.3 | — |
| 2014 | 89,916 | 76,947 | 12,969 | 10.5 | — |
| 2015 | 122,405 | 112,159 | 10,246 | 8.3 | — |
| 2016 | 134,608 | 123,100 | 11,508 | 8.7 | 24% |
| 2017 | 271,922 | 170,449 | 101,473 | 13.4 | 19% |
| 2018 | 200,754 | 147,832 | 52,922 | 19.5 | 0% |
| 2019 | 105,916 | 156,700 | −50,784 | 11.2 | — |
| 2020 | 143,132 | 137,109 | 6,023 | 13.4 | 0% |
| 2021 | 220,253 | 170,241 | 50,012 | 14.3 | 0% |
| 2022 | 102,389 | 152,449 | −50,060 | 12.0 | — |
| 2023 | 88,074 | 140,137 | −52,063 | 8.6 | — |
In its most recent public year (2023), this organization spent $52,063 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 3.8 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 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
Ebenezer Dtc'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