Ecdysis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 66,311 | 9,651 | 56,660 | 70.5 | — |
| 2016 | 192,946 | 193,071 | −125 | 3.5 | — |
| 2017 | 270,223 | 257,998 | 12,225 | 3.2 | 81% |
| 2018 | 241,687 | 323,690 | −82,003 | -0.5 | 73% |
| 2019 | 552,744 | 470,841 | 81,903 | 1.7 | 65% |
| 2020 | 1,108,217 | 724,899 | 383,318 | 7.5 | 67% |
| 2021 | 1,280,111 | 1,144,767 | 135,344 | 6.2 | 59% |
| 2022 | 2,611,520 | 2,391,533 | 219,987 | 3.8 | 46% |
| 2023 | 4,903,914 | 3,379,124 | 1,524,790 | 8.1 | 44% |
In its most recent public year (2023), this organization brought in $1,524,790 more than it spent. Its reserves stood at about 8.1 months of spending, down from 70.5 in 2015. Staff pay was 44% of spending. $1,854,206 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
Ecdysis Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works