Coalition Of Epscor States
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 655,000 | 680,725 | −25,725 | 2.3 | 0% |
| 2012 | 690,000 | 755,057 | −65,057 | 1.0 | 0% |
| 2013 | 780,000 | 803,025 | −23,025 | 0.3 | 0% |
| 2014 | 780,000 | 807,543 | −27,543 | -0.1 | 0% |
| 2015 | 780,000 | 784,166 | −4,166 | -0.1 | 0% |
| 2016 | 780,000 | 778,523 | 1,477 | -0.1 | 0% |
| 2017 | 780,000 | 777,698 | 2,302 | -0.1 | 0% |
| 2018 | 780,000 | 779,529 | 471 | -0.1 | 0% |
| 2019 | 862,500 | 759,681 | 102,819 | 1.5 | 0% |
| 2020 | 881,250 | 801,442 | 79,808 | 2.7 | 0% |
| 2021 | 890,875 | 735,542 | 155,333 | 5.4 | 0% |
| 2022 | 900,050 | 820,532 | 79,518 | 6.0 | 0% |
| 2023 | 862,500 | 860,063 | 2,437 | 5.8 | 0% |
In its most recent public year (2023), this organization brought in $2,437 more than it spent. Its reserves stood at about 5.8 months of spending, up from 2.3 in 2011. Staff pay was 0% 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
Coalition Of Epscor States'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