Epscor Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,500 | 126,612 | 25,888 | 4.7 | 74% |
| 2012 | 175,000 | 172,094 | 2,906 | 3.7 | 54% |
| 2013 | 240,000 | 240,363 | −363 | 2.6 | 44% |
| 2014 | 240,000 | 150,400 | 89,600 | 11.3 | 28% |
| 2015 | 240,000 | 227,942 | 12,058 | 8.1 | 0% |
| 2016 | 240,000 | 266,570 | −26,570 | 5.7 | 0% |
| 2017 | 240,000 | 305,077 | −65,077 | 2.5 | 0% |
| 2018 | 240,000 | 259,186 | −19,186 | 2.0 | 0% |
| 2019 | 240,000 | 250,429 | −10,429 | 1.6 | 0% |
In its most recent public year (2019), this organization spent $10,429 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 4.7 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 2019. 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
Epscor Foundation's IRS filings as a feed — one entry per filing year, through 2019. 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