Esplanade Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,726,435 | 1,639,262 | 1,087,173 | 42.7 | 43% |
| 2021 | 3,458,484 | 1,858,448 | 1,600,036 | 48.0 | 45% |
| 2022 | 3,880,542 | 1,993,602 | 1,886,940 | 55.8 | 44% |
| 2023 | 9,285,953 | 2,478,941 | 6,807,012 | 78.5 | 42% |
In its most recent public year (2023), this organization brought in $6,807,012 more than it spent. Its reserves stood at about 78.5 months of spending, up from 42.7 in 2020. Staff pay was 42% of spending. $12,718,933 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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