Ezra-Help
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,839 | 16,186 | −7,347 | -5.4 | — |
| 2013 | 41,907 | 39,343 | 2,564 | -1.5 | — |
| 2014 | 34,962 | 34,339 | 623 | -1.5 | — |
| 2015 | 31,502 | 31,254 | 248 | -1.5 | — |
| 2016 | 45,914 | 45,507 | 407 | -0.9 | — |
| 2017 | 49,518 | 48,217 | 1,301 | -0.5 | — |
| 2018 | 49,427 | 50,066 | −639 | -0.7 | — |
| 2019 | 45,432 | 45,908 | −476 | -0.9 | — |
| 2020 | 62,470 | 57,096 | 5,374 | 0.4 | — |
| 2021 | 54,364 | 54,965 | −601 | 0.3 | — |
| 2022 | 51,794 | 53,202 | −1,408 | 0.0 | — |
| 2023 | 32,387 | 32,568 | −181 | -0.1 | — |
In its most recent public year (2023), this organization spent $181 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), up from -5.4 in 2012.
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
Ezra-Help'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