Epic Transitions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,266 | 43,337 | 106,929 | 29.6 | — |
| 2012 | 155,119 | 107,515 | 47,604 | 17.2 | — |
| 2013 | 17,018 | 98,020 | −81,002 | 9.0 | — |
| 2014 | 161,957 | 123,134 | 38,823 | 10.9 | — |
| 2015 | 101,805 | 126,021 | −24,216 | 8.4 | — |
| 2016 | 108,845 | 164,947 | −56,102 | 2.3 | — |
| 2017 | 121,979 | 139,458 | −17,479 | 1.3 | — |
| 2018 | 131,741 | 130,225 | 1,516 | 1.5 | — |
| 2019 | 110,277 | 121,225 | −10,948 | 0.5 | — |
| 2020 | 111,342 | 53,275 | 58,067 | 14.2 | — |
| 2021 | 101,497 | 43,717 | 57,780 | 33.2 | — |
| 2022 | 70,698 | 123,092 | −52,394 | 6.7 | — |
| 2023 | 73,643 | 112,975 | −39,332 | 3.1 | — |
In its most recent public year (2023), this organization spent $39,332 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 29.6 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
Epic Transitions'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