Ephraim Business Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,572 | 117,724 | 5,848 | 7.5 | — |
| 2012 | 134,961 | 121,554 | 13,407 | 8.5 | — |
| 2013 | 147,412 | 159,253 | −11,841 | 5.6 | — |
| 2014 | 136,673 | 147,455 | −10,782 | 5.2 | — |
| 2015 | 151,388 | 142,498 | 8,890 | 6.1 | — |
| 2016 | 144,620 | 122,659 | 21,961 | 9.3 | — |
| 2017 | 137,873 | 140,894 | −3,021 | 7.8 | — |
| 2018 | 161,944 | 145,864 | 16,080 | 8.9 | — |
| 2019 | 167,960 | 137,174 | 30,786 | 12.1 | — |
| 2020 | 188,476 | 102,623 | 85,853 | 26.2 | — |
| 2021 | 112,396 | 155,621 | −43,225 | 14.0 | — |
| 2022 | 167,381 | 189,715 | −22,334 | 10.1 | — |
| 2023 | 172,831 | 219,560 | −46,729 | 6.1 | — |
In its most recent public year (2023), this organization spent $46,729 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 7.5 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
Ephraim Business Council'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