Equamore Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 275,416 | 269,688 | 5,728 | 16.5 | 34% |
| 2016 | 384,947 | 307,517 | 77,430 | 17.5 | 38% |
| 2017 | 343,000 | 299,972 | 43,028 | 19.7 | 38% |
| 2018 | 362,716 | 305,908 | 56,808 | 21.4 | 35% |
| 2019 | 369,570 | 323,094 | 46,476 | 22.0 | 39% |
| 2020 | 417,520 | 343,744 | 73,776 | 23.3 | 42% |
| 2021 | 367,911 | 376,030 | −8,119 | 21.0 | 49% |
| 2022 | 423,607 | 382,916 | 40,691 | 21.9 | 48% |
| 2023 | 424,360 | 424,767 | −407 | 19.7 | 47% |
In its most recent public year (2023), this organization spent $407 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 16.5 in 2015. Staff pay was 47% 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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