Epic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,649 | 97,684 | 16,965 | 240.8 | 0% |
| 2012 | 105,683 | 206,768 | −101,085 | 110.0 | 0% |
| 2013 | 221,623 | 163,314 | 58,309 | 153.4 | 0% |
| 2014 | −35,918 | 211,126 | −247,044 | 122.6 | 0% |
| 2015 | 308,352 | 105,330 | 203,022 | 262.0 | 0% |
| 2016 | 72,226 | 311,787 | −239,561 | 78.0 | 0% |
| 2017 | 77,993 | 155,793 | −77,800 | 159.4 | 0% |
| 2018 | 258,821 | 140,416 | 118,405 | 178.1 | 0% |
| 2019 | 93,422 | 117,986 | −24,564 | 214.6 | 0% |
| 2020 | 136,642 | 126,579 | 10,063 | 194.7 | 0% |
| 2021 | 1,266,813 | 109,570 | 1,157,243 | 399.4 | 0% |
| 2022 | 375,181 | 121,610 | 253,571 | 316.4 | 0% |
| 2023 | 562,196 | 151,548 | 410,648 | 359.6 | 0% |
In its most recent public year (2023), this organization brought in $410,648 more than it spent. Its reserves stood at about 359.6 months of spending, up from 240.8 in 2011. Staff pay was 0% of spending. $126,932 of its net assets are donor-restricted.
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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