Esa Missionary Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,093 | 145,625 | −11,532 | 5.3 | 42% |
| 2012 | 130,572 | 141,927 | −11,355 | 4.4 | 44% |
| 2013 | 144,215 | 150,276 | −6,061 | 3.7 | 42% |
| 2014 | 140,171 | 161,423 | −21,252 | 1.9 | 43% |
| 2015 | 227,370 | 221,374 | 5,996 | 1.7 | 31% |
| 2016 | 677,692 | 137,596 | 540,096 | 49.8 | 30% |
| 2017 | 100,781 | 86,402 | 14,379 | 81.1 | 35% |
| 2018 | 116,955 | 30,542 | 86,413 | 256.4 | 0% |
| 2019 | 165,932 | 35,739 | 130,193 | 272.3 | 0% |
| 2020 | 84,284 | 51,993 | 32,291 | 202.7 | 0% |
| 2021 | 106,607 | 54,340 | 52,267 | 217.2 | 0% |
| 2022 | 53,126 | 61,589 | −8,463 | 165.4 | 0% |
| 2023 | 60,173 | 70,436 | −10,263 | 155.8 | 0% |
In its most recent public year (2023), this organization spent $10,263 more than it brought in. Its reserves stood at about 155.8 months of spending, up from 5.3 in 2011. Staff pay was 0% of spending. $651,895 of its net assets are donor-restricted.
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
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