Ebenezer Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,546,726 | 11,164,747 | 381,979 | -1.8 | 61% |
| 2012 | 11,242,385 | 12,607,264 | −1,364,879 | 0.1 | 58% |
| 2013 | 12,189,676 | 12,303,405 | −113,729 | 0.1 | 67% |
| 2014 | 20,629,999 | 21,023,671 | −393,672 | 0.7 | 58% |
| 2015 | 20,689,996 | 20,784,834 | −94,838 | 0.7 | 60% |
| 2016 | 26,327,232 | 25,834,665 | 492,567 | 0.5 | 56% |
| 2017 | 23,221,699 | 23,325,263 | −103,564 | 6.2 | 67% |
| 2018 | 25,912,206 | 24,845,246 | 1,066,960 | 6.4 | 67% |
| 2019 | 26,147,169 | 24,429,995 | 1,717,174 | 8.3 | 64% |
| 2020 | 25,443,075 | 26,512,308 | −1,069,233 | 12.1 | 67% |
| 2021 | 25,847,388 | 26,027,264 | −179,876 | 12.3 | 61% |
| 2022 | 27,335,084 | 26,708,145 | 626,939 | 10.9 | 68% |
| 2023 | 44,726,636 | 48,146,227 | −3,419,591 | 5.7 | 62% |
In its most recent public year (2023), this organization spent $3,419,591 more than it brought in. Its reserves stood at about 5.7 months of spending, up from -1.8 in 2011. Staff pay was 62% 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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