E2d Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 98,660 | 56,511 | 42,149 | 9.0 | — |
| 2016 | 192,498 | 171,321 | 21,177 | 4.4 | 32% |
| 2017 | 459,356 | 389,584 | 69,772 | 4.1 | 45% |
| 2018 | 439,772 | 483,117 | −43,345 | 2.2 | 56% |
| 2019 | 493,849 | 420,634 | 73,215 | 4.6 | 44% |
| 2020 | 1,081,862 | 552,554 | 529,308 | 15.0 | 58% |
| 2021 | 980,765 | 802,139 | 178,626 | 13.5 | 55% |
| 2022 | 990,499 | 1,012,577 | −22,078 | 10.4 | 63% |
| 2023 | 1,762,143 | 1,503,307 | 258,836 | 9.1 | 68% |
In its most recent public year (2023), this organization brought in $258,836 more than it spent. Its reserves stood at about 9.1 months of spending. Staff pay was 68% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works