Epca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 254,781 | 290,863 | −36,082 | 7.8 | 14% |
| 2020 | 260,996 | 263,707 | −2,711 | 8.5 | 11% |
| 2021 | 311,994 | 379,354 | −67,360 | 3.7 | 11% |
| 2022 | 319,094 | 370,534 | −51,440 | 2.0 | 13% |
In its most recent public year (2022), this organization spent $51,440 more than it brought in. Its reserves stood at about 2 months of spending, down from 7.8 in 2019. Staff pay was 13% 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 2022. 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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