Eo Companies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,779,018 | 1,305,262 | 473,756 | 7.5 | 11% |
| 2012 | 2,481,611 | 2,653,474 | −171,863 | 2.9 | 8% |
| 2013 | 1,612,099 | 1,221,565 | 390,534 | 17.0 | 31% |
| 2014 | 1,778,899 | 1,992,114 | −213,215 | 10.7 | 29% |
| 2016 | 2,330,749 | 2,133,344 | 197,405 | 13.3 | 41% |
| 2017 | 2,174,791 | 2,407,914 | −233,123 | 10.6 | 38% |
| 2018 | 2,945,211 | 3,050,356 | −105,145 | 8.0 | 32% |
| 2019 | 2,536,435 | 2,631,255 | −94,820 | 8.8 | 44% |
| 2020 | 4,389,944 | 3,910,639 | 479,305 | 7.0 | 34% |
| 2021 | 4,536,393 | 4,787,745 | −251,352 | 5.1 | 17% |
| 2022 | 7,178,602 | 6,443,516 | 735,086 | 5.2 | 26% |
| 2023 | 17,985,714 | 9,489,683 | 8,496,031 | 14.2 | 22% |
In its most recent public year (2023), this organization brought in $8,496,031 more than it spent. Its reserves stood at about 14.2 months of spending, up from 7.5 in 2011. Staff pay was 22% of spending. $8,752,660 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
Eo Companies'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