Esas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 504,167 | 1,054,428 | −550,261 | 26.9 | 22% |
| 2012 | 1,988,260 | 1,914,415 | 73,845 | 15.3 | 12% |
| 2013 | 756,195 | 1,011,612 | −255,417 | 25.9 | 23% |
| 2014 | 401,234 | 1,134,404 | −733,170 | 15.3 | 21% |
| 2015 | 666,326 | 1,051,526 | −385,200 | 12.2 | 26% |
| 2016 | 683,225 | 1,009,177 | −325,952 | 8.8 | 24% |
| 2017 | 878,102 | 888,535 | −10,433 | 10.4 | 44% |
| 2018 | 1,060,488 | 1,028,522 | 31,966 | 9.3 | 34% |
| 2019 | 785,253 | 732,868 | 52,385 | 13.8 | 48% |
| 2020 | 856,487 | 1,133,044 | −276,557 | 6.0 | 31% |
| 2021 | 973,470 | 906,581 | 66,889 | 8.3 | 39% |
| 2022 | 828,346 | 679,458 | 148,888 | 13.8 | 43% |
| 2023 | 978,216 | 841,545 | 136,671 | 13.1 | 28% |
In its most recent public year (2023), this organization brought in $136,671 more than it spent. Its reserves stood at about 13.1 months of spending, down from 26.9 in 2011. Staff pay was 28% 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
Esas Foundation'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