Essential Information Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 398,592 | 306,422 | 92,170 | 2.5 | 13% |
| 2011 | 404,800 | 371,636 | 33,164 | 3.1 | 0% |
| 2012 | 302,529 | 326,901 | −24,372 | 3.4 | 8% |
| 2013 | 623,291 | 533,643 | 89,648 | 4.1 | 1% |
| 2014 | 357,196 | 446,407 | −89,211 | 2.5 | 0% |
| 2015 | 267,883 | 277,789 | −9,906 | 3.6 | 0% |
| 2016 | 383,857 | 374,649 | 9,208 | 3.0 | 14% |
| 2017 | 1,089,483 | 679,149 | 410,334 | 8.9 | 8% |
| 2018 | 769,870 | 718,695 | 51,175 | 9.3 | 34% |
| 2019 | 791,229 | 1,057,577 | −266,348 | 3.3 | 34% |
| 2020 | 659,027 | 634,351 | 24,676 | 6.0 | 60% |
| 2021 | 1,136,509 | 725,552 | 410,957 | 12.0 | 61% |
| 2022 | 583,313 | 992,068 | −408,755 | 3.8 | 52% |
| 2023 | 953,559 | 1,047,945 | −94,386 | 2.6 | 54% |
In its most recent public year (2023), this organization spent $94,386 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 54% of spending. $207,658 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
Essential Information Inc'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