Epcor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,085,280 | 3,972,031 | 113,249 | 7.1 | 44% |
| 2012 | 4,177,308 | 4,048,925 | 128,383 | 7.4 | 44% |
| 2013 | 4,294,422 | 4,175,324 | 119,098 | 7.5 | 42% |
| 2014 | 4,302,722 | 4,274,251 | 28,471 | 7.4 | 42% |
| 2015 | 4,691,450 | 4,480,506 | 210,944 | 7.6 | 44% |
| 2016 | 4,683,941 | 4,546,925 | 137,016 | 7.9 | 45% |
| 2017 | 4,717,614 | 4,670,033 | 47,581 | 7.8 | 46% |
| 2018 | 4,753,180 | 4,737,461 | 15,719 | 7.7 | 47% |
| 2019 | 4,980,129 | 5,389,975 | −409,846 | 5.9 | 50% |
| 2020 | 5,194,210 | 5,082,513 | 111,697 | 6.5 | 60% |
| 2021 | 5,917,299 | 4,818,380 | 1,098,919 | 9.6 | 60% |
| 2022 | 6,202,831 | 5,906,955 | 295,876 | 8.4 | 55% |
| 2023 | 7,058,639 | 6,396,128 | 662,511 | 9.0 | 58% |
In its most recent public year (2023), this organization brought in $662,511 more than it spent. Its reserves stood at about 9 months of spending, up from 7.1 in 2011. Staff pay was 58% 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
Epcor'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