Epic International Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,184,758 | 1,153,045 | 31,713 | 0.6 | 29% |
| 2011 | 1,025,279 | 1,044,183 | −18,904 | 0.4 | 31% |
| 2012 | 694,911 | 637,962 | 56,949 | -0.8 | 25% |
| 2013 | 711,698 | 604,874 | 106,824 | 1.2 | 19% |
| 2014 | 1,017,901 | 827,074 | 190,827 | 3.7 | 22% |
| 2015 | 1,238,306 | 1,287,986 | −49,680 | 1.9 | 15% |
| 2016 | 1,426,534 | 1,347,101 | 79,433 | 2.5 | 18% |
| 2017 | 2,321,587 | 1,725,688 | 595,899 | 6.1 | 19% |
| 2018 | 1,804,696 | 2,068,976 | −264,280 | 3.6 | 20% |
| 2019 | 2,128,530 | 2,089,624 | 38,906 | 3.7 | 17% |
| 2020 | 1,784,340 | 1,656,722 | 127,618 | 5.7 | 17% |
| 2021 | 2,214,798 | 1,696,729 | 518,069 | 9.2 | 15% |
| 2022 | 2,813,346 | 2,937,061 | −123,715 | 4.8 | 12% |
| 2023 | 4,531,084 | 4,455,984 | 75,100 | 3.4 | 9% |
In its most recent public year (2023), this organization brought in $75,100 more than it spent. Its reserves stood at about 3.4 months of spending, up from 0.6 in 2010. Staff pay was 9% of spending. $763,583 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
Epic International Corporation'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