Epic Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,288,438 | 1,278,665 | 9,773 | 1.3 | 65% |
| 2012 | 1,309,281 | 1,247,640 | 61,641 | 1.9 | 0% |
| 2013 | 1,622,233 | 1,473,552 | 148,681 | 2.8 | 0% |
| 2014 | 3,859,755 | 2,755,222 | 1,104,533 | 6.3 | 45% |
| 2015 | 3,152,934 | 3,056,056 | 96,878 | 6.1 | 53% |
| 2016 | 3,590,053 | 3,590,638 | −585 | 5.2 | 53% |
| 2017 | 3,901,945 | 3,540,174 | 361,771 | 6.5 | 55% |
| 2018 | 4,216,686 | 4,021,216 | 195,470 | 6.3 | 54% |
| 2019 | 4,527,889 | 4,393,305 | 134,584 | 6.1 | 57% |
| 2020 | 5,980,103 | 5,186,969 | 793,134 | 7.0 | 61% |
| 2021 | 6,636,016 | 5,700,870 | 935,146 | 8.4 | 59% |
| 2022 | 6,637,597 | 6,716,061 | −78,464 | 6.9 | 58% |
| 2023 | 8,973,534 | 9,044,363 | −70,829 | 5.1 | 59% |
In its most recent public year (2023), this organization spent $70,829 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 1.3 in 2011. Staff pay was 59% 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 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 Community Services 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