Epstein School Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,980 | 277,323 | −68,343 | 136.3 | 0% |
| 2012 | 191,359 | 98,772 | 92,587 | 412.0 | 0% |
| 2013 | 4,139,950 | 416,576 | 3,723,374 | 201.7 | 0% |
| 2014 | 1,490,720 | 2,655,822 | −1,165,102 | 28.3 | 0% |
| 2015 | 401,659 | 2,670,952 | −2,269,293 | 17.5 | 0% |
| 2016 | 1,275,617 | 143,603 | 1,132,014 | 418.8 | 0% |
| 2017 | 571,746 | 405,657 | 166,089 | 157.9 | 0% |
| 2018 | 462,590 | 398,164 | 64,426 | 165.7 | 0% |
| 2019 | 4,145,567 | 819,203 | 3,326,364 | 131.9 | 0% |
| 2020 | 577,107 | 1,050,316 | −473,209 | 98.5 | 0% |
| 2021 | 1,302,381 | 1,076,112 | 226,269 | 105.7 | 0% |
| 2022 | 1,148,580 | 563,432 | 585,148 | 184.5 | 0% |
| 2023 | 3,960,900 | 1,485,852 | 2,475,048 | 91.5 | 0% |
In its most recent public year (2023), this organization brought in $2,475,048 more than it spent. Its reserves stood at about 91.5 months of spending, down from 136.3 in 2011. Staff pay was 0% of spending. $9,338,495 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
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