Essential2life Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 173,781 | 157,476 | 16,305 | 3.2 | — |
| 2013 | 98,787 | 127,083 | −28,296 | 1.1 | — |
| 2014 | 121,571 | 116,689 | 4,882 | 1.7 | — |
| 2015 | 163,311 | 182,161 | −18,850 | -0.1 | — |
| 2016 | 174,318 | 173,686 | 632 | -0.1 | — |
| 2017 | 209,793 | 167,907 | 41,886 | 2.9 | 45% |
| 2018 | 187,745 | 205,558 | −17,813 | 1.3 | 57% |
| 2019 | 236,144 | 206,173 | 29,971 | 3.1 | 57% |
| 2020 | 208,965 | 209,318 | −353 | 3.0 | 63% |
| 2021 | 227,443 | 189,877 | 37,566 | 5.7 | 68% |
| 2022 | 305,850 | 228,911 | 76,939 | 10.6 | 66% |
| 2023 | 236,202 | 290,867 | −54,665 | 6.2 | 48% |
| 2024 | 200,366 | 283,285 | −82,919 | 2.9 | 58% |
In its most recent public year (2024), this organization spent $82,919 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 58% 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 2024. 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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