Estria Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,721 | 525,345 | −488,624 | 1.0 | — |
| 2012 | 220,022 | 489,374 | −269,352 | 32.4 | 43% |
| 2013 | 469,216 | 647,260 | −178,044 | 21.2 | 56% |
| 2014 | 990,492 | 636,462 | 354,030 | 28.3 | 40% |
| 2015 | 994,370 | 366,280 | 628,090 | 69.7 | 37% |
| 2016 | 419,966 | 483,443 | −63,477 | 50.1 | 42% |
| 2017 | 176,143 | 396,260 | −220,117 | 59.6 | 38% |
| 2018 | 197,239 | 484,157 | −286,918 | 38.5 | 49% |
| 2019 | 252,710 | 599,223 | −346,513 | 27.7 | 52% |
| 2020 | 177,863 | 435,018 | −257,155 | 35.4 | 60% |
| 2021 | 427,648 | 528,815 | −101,167 | 22.7 | 57% |
| 2022 | 553,066 | 655,238 | −102,172 | 19.3 | 58% |
| 2023 | 875,916 | 587,953 | 287,963 | 26.4 | 52% |
In its most recent public year (2023), this organization brought in $287,963 more than it spent. Its reserves stood at about 26.4 months of spending, up from 1 in 2011. Staff pay was 52% 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
Estria Foundation'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