Epaphras Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 326,426 | 365,550 | −39,124 | 3.5 | 64% |
| 2020 | 400,169 | 414,789 | −14,620 | 2.6 | 65% |
| 2021 | 89,068 | 158,023 | −68,955 | 1.7 | — |
| 2022 | 18,930 | 20,144 | −1,214 | 12.6 | — |
In its most recent public year (2022), this organization spent $1,214 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 3.5 in 2019.
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 2022. 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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