Encompass Advocate Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,324 | 60,409 | −85 | 0.4 | — |
| 2013 | 59,461 | 60,191 | −730 | 0.2 | — |
| 2014 | 64,054 | 64,458 | −404 | 0.1 | — |
| 2015 | 67,046 | 66,513 | 533 | 0.2 | — |
| 2016 | 71,065 | 69,767 | 1,298 | 0.5 | — |
| 2017 | 70,540 | 71,113 | −573 | 0.3 | — |
| 2018 | 74,606 | 75,159 | −553 | 0.2 | — |
| 2019 | 71,466 | 72,058 | −592 | 0.2 | — |
| 2020 | 77,276 | 77,520 | −244 | 0.1 | — |
| 2021 | 104,857 | 103,080 | 1,777 | 0.3 | — |
| 2022 | 77,616 | 79,491 | −1,875 | 0.1 | — |
| 2023 | 87,097 | 84,642 | 2,455 | 0.4 | — |
In its most recent public year (2023), this organization brought in $2,455 more than it spent. Its reserves stood at about 0.4 months 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
Encompass Advocate Services'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