Escap Flight Operations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,113 | 49,277 | 12,836 | 15.0 | — |
| 2012 | 53,843 | 59,978 | −6,135 | 12.3 | — |
| 2013 | 54,574 | 46,578 | 7,996 | 16.4 | — |
| 2014 | 63,257 | 50,297 | 12,960 | 18.2 | — |
| 2015 | 53,381 | 49,199 | 4,182 | 19.5 | — |
| 2016 | 59,736 | 53,599 | 6,137 | 19.3 | — |
| 2017 | 54,634 | 62,325 | −7,691 | 15.1 | — |
| 2018 | 51,686 | 50,020 | 1,666 | 19.2 | — |
| 2019 | 63,163 | 51,429 | 11,734 | 21.5 | — |
| 2020 | 67,836 | 55,400 | 12,436 | 22.7 | — |
| 2021 | 61,023 | 64,763 | −3,740 | 18.7 | — |
| 2022 | 65,112 | 66,664 | −1,552 | 17.9 | — |
| 2023 | 75,240 | 64,731 | 10,509 | 20.4 | — |
In its most recent public year (2023), this organization brought in $10,509 more than it spent. Its reserves stood at about 20.4 months of spending, up from 15 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
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