Epacenter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,674,065 | 250,162 | 1,423,903 | 71.6 | 0% |
| 2020 | 284,609 | 134,440 | 150,169 | 146.7 | 17% |
| 2021 | 729,598 | 257,361 | 472,237 | 98.7 | 28% |
| 2022 | 1,987,628 | 1,580,662 | 406,966 | 242.2 | 35% |
| 2023 | 2,929,031 | 2,877,762 | 51,269 | 134.1 | 47% |
In its most recent public year (2023), this organization brought in $51,269 more than it spent. Its reserves stood at about 134.1 months of spending, up from 71.6 in 2019. Staff pay was 47% of spending. $31,655,566 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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