Eecu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,638,839 | 53,343,389 | 19,295,450 | 294.7 | 25% |
| 2012 | 70,747,098 | 54,799,957 | 15,947,141 | 312.9 | 27% |
| 2013 | 74,484,304 | 58,294,634 | 16,189,670 | 314.1 | 29% |
| 2014 | 80,819,193 | 59,144,841 | 21,674,352 | 332.2 | 29% |
| 2015 | 85,727,534 | 63,459,224 | 22,268,310 | 336.1 | 30% |
| 2016 | 88,050,983 | 71,178,430 | 16,872,553 | 325.8 | 31% |
| 2017 | 98,686,273 | 75,545,575 | 23,140,698 | 327.1 | 29% |
| 2018 | 111,261,863 | 85,902,693 | 25,359,170 | 312.3 | 30% |
| 2019 | 129,453,632 | 97,562,231 | 31,891,401 | 303.9 | 27% |
| 2020 | 131,829,814 | 102,930,923 | 28,898,891 | 333.5 | 28% |
| 2021 | 132,703,955 | 96,158,840 | 36,545,115 | 413.2 | 31% |
| 2022 | 152,279,110 | 104,058,200 | 48,220,910 | 392.6 | 31% |
| 2023 | 198,598,316 | 152,204,276 | 46,394,040 | 291.4 | 22% |
In its most recent public year (2023), this organization brought in $46,394,040 more than it spent. Its reserves stood at about 291.4 months of spending, down from 294.7 in 2011. Staff pay was 22% 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
Eecu'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