Extra Special People Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,453 | 341,808 | −37,355 | 7.6 | 44% |
| 2012 | 578,752 | 408,709 | 170,043 | 11.4 | 43% |
| 2013 | 807,752 | 481,928 | 325,824 | 17.8 | 55% |
| 2015 | 2,547,180 | 736,038 | 1,811,142 | 55.3 | 47% |
| 2016 | 2,378,683 | 823,314 | 1,555,369 | 72.2 | 54% |
| 2017 | 1,636,820 | 1,181,751 | 455,069 | 54.9 | 48% |
| 2018 | 1,730,768 | 1,524,804 | 205,964 | 44.2 | 50% |
| 2019 | 6,111,701 | 1,702,911 | 4,408,790 | 62.6 | 38% |
| 2020 | 2,582,233 | 2,036,592 | 545,641 | 40.1 | 44% |
| 2021 | 3,674,740 | 2,924,184 | 750,556 | 31.1 | 42% |
| 2022 | 6,709,962 | 2,875,914 | 3,834,048 | 47.6 | 57% |
| 2023 | 5,981,713 | 3,955,725 | 2,025,988 | 46.9 | 53% |
In its most recent public year (2023), this organization brought in $2,025,988 more than it spent. Its reserves stood at about 46.9 months of spending, up from 7.6 in 2011. Staff pay was 53% of spending. $2,860,480 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
Extra Special People 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