Escala Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,526 | 31,303 | 99,223 | 38.0 | 0% |
| 2012 | 183,124 | 84,882 | 98,242 | 27.9 | 15% |
| 2013 | 243,585 | 212,602 | 30,983 | 12.9 | 17% |
| 2014 | 131,914 | 75,139 | 56,775 | 45.6 | 17% |
| 2015 | 198,660 | 166,040 | 32,620 | 23.0 | 33% |
| 2016 | 371,373 | 292,148 | 79,225 | 16.3 | 23% |
| 2017 | 247,875 | 324,815 | −76,940 | 11.8 | 22% |
| 2018 | 406,905 | 400,537 | 6,368 | 9.8 | 18% |
| 2019 | 328,284 | 390,878 | −62,594 | 8.1 | 15% |
| 2020 | 337,679 | 333,048 | 4,631 | 9.7 | 31% |
| 2021 | 504,957 | 466,082 | 38,875 | 7.9 | 19% |
| 2022 | 521,888 | 543,932 | −22,044 | 6.3 | 12% |
| 2023 | 446,852 | 625,247 | −178,395 | 2.0 | 10% |
In its most recent public year (2023), this organization spent $178,395 more than it brought in. Its reserves stood at about 2 months of spending, down from 38 in 2011. Staff pay was 10% 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
Escala Initiative Inc'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