Expanco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,941,020 | 3,764,613 | 176,407 | 6.7 | 46% |
| 2012 | 3,852,036 | 3,822,096 | 29,940 | 6.7 | 51% |
| 2013 | 4,133,634 | 4,260,014 | −126,380 | 5.6 | 48% |
| 2014 | 4,337,936 | 4,331,742 | 6,194 | 5.5 | 48% |
| 2015 | 3,451,179 | 3,850,610 | −399,431 | 5.0 | 6% |
| 2016 | 3,699,138 | 3,714,170 | −15,032 | 5.1 | 56% |
| 2017 | 3,681,197 | 3,923,388 | −242,191 | 4.1 | 55% |
| 2018 | 3,414,078 | 3,337,218 | 76,860 | 5.1 | 55% |
| 2019 | 3,697,352 | 2,951,458 | 745,894 | 8.8 | 56% |
| 2020 | 2,619,597 | 3,142,496 | −522,899 | 6.2 | 55% |
| 2021 | 3,515,297 | 2,908,792 | 606,505 | 9.3 | 53% |
| 2022 | 3,067,167 | 3,107,600 | −40,433 | 8.5 | 52% |
In its most recent public year (2022), this organization spent $40,433 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 6.7 in 2011. Staff pay was 52% 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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