At Ease Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 980,476 | 431,077 | 549,399 | 15.3 | 8% |
| 2015 | 268,044 | 556,148 | −288,104 | 5.6 | 6% |
| 2016 | 584,872 | 331,591 | 253,281 | 15.5 | 11% |
| 2017 | 1,315,343 | 1,503,790 | −188,447 | 1.9 | 2% |
| 2018 | 312,554 | 253,578 | 58,976 | 14.2 | 14% |
| 2019 | 259,038 | 279,270 | −20,232 | 12.0 | 21% |
| 2020 | 156,887 | 298,917 | −142,030 | 5.5 | 20% |
| 2021 | 300,518 | 325,033 | −24,515 | 7.8 | 38% |
| 2022 | 404,956 | 258,143 | 146,813 | 16.7 | 43% |
| 2023 | 746,150 | 435,902 | 310,248 | 18.4 | 38% |
In its most recent public year (2023), this organization brought in $310,248 more than it spent. Its reserves stood at about 18.4 months of spending, up from 15.3 in 2014. Staff pay was 38% of spending. $67,872 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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