Escape Zone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 306,207 | 22,526 | 283,681 | 0.0 | 0% |
| 2017 | 251,437 | 12,565 | 238,872 | 278.5 | 0% |
| 2018 | 52,925 | 42,504 | 10,421 | 85.3 | 22% |
| 2019 | 43,552 | 40,878 | 2,674 | 89.5 | 7% |
| 2020 | 20,437 | 32,715 | −12,278 | 107.3 | 0% |
| 2021 | 19,862 | 32,886 | −13,024 | 102.0 | 0% |
| 2022 | 18,857 | 37,853 | −18,996 | 82.6 | 0% |
| 2023 | 27,631 | 43,661 | −16,030 | 67.2 | 0% |
In its most recent public year (2023), this organization spent $16,030 more than it brought in. Its reserves stood at about 67.2 months of spending, up from 0 in 2016. Staff pay was 0% 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
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