Epicenter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 286,573 | 127,957 | 158,616 | 14.9 | 42% |
| 2016 | 235,011 | 223,933 | 11,078 | 9.1 | 51% |
| 2017 | 273,033 | 251,064 | 21,969 | 9.2 | 54% |
| 2018 | 187,062 | 155,338 | 31,724 | 17.3 | 43% |
| 2019 | 271,486 | 267,304 | 4,182 | 10.2 | 47% |
| 2020 | 229,109 | 275,884 | −46,775 | 7.9 | 55% |
| 2021 | 258,084 | 287,951 | −29,867 | 6.3 | 58% |
| 2022 | 321,200 | 288,514 | 32,686 | 7.6 | 38% |
| 2023 | 326,127 | 240,317 | 85,810 | 12.9 | 44% |
| 2024 | 283,999 | 224,172 | 59,827 | 17.3 | 54% |
In its most recent public year (2024), this organization brought in $59,827 more than it spent. Its reserves stood at about 17.3 months of spending, up from 14.9 in 2015. Staff pay was 54% 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 2024. 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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