Epiphany Space Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 68,288 | 67,568 | 720 | 0.6 | — |
| 2018 | 105,134 | 86,222 | 18,912 | 3.1 | — |
| 2019 | 139,565 | 132,875 | 6,690 | 2.6 | — |
| 2020 | 152,661 | 100,942 | 51,719 | 9.6 | — |
| 2021 | 111,196 | 108,172 | 3,024 | 9.3 | — |
| 2022 | 129,337 | 131,594 | −2,257 | 7.4 | — |
| 2023 | 139,329 | 167,771 | −28,442 | 3.8 | — |
In its most recent public year (2023), this organization spent $28,442 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 0.6 in 2017.
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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