Extruded Polystyrene Foam Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,600 | 249,217 | 92,383 | 11.2 | 0% |
| 2012 | 93,431 | 200,550 | −107,119 | 7.5 | 0% |
| 2013 | 314,999 | 428,439 | −113,440 | 0.3 | 0% |
| 2014 | 561,016 | 569,773 | −8,757 | 0.1 | 0% |
| 2015 | 526,352 | 385,559 | 140,793 | 4.5 | 0% |
| 2016 | 410,000 | 411,561 | −1,561 | 4.2 | 0% |
| 2017 | 575,000 | 540,822 | 34,178 | 3.9 | 0% |
| 2018 | 461,875 | 559,918 | −98,043 | 1.7 | 0% |
| 2019 | 425,000 | 468,630 | −43,630 | 0.9 | 0% |
| 2020 | 350,000 | 302,191 | 47,809 | 3.3 | 0% |
| 2021 | 317,500 | 310,396 | 7,104 | 3.5 | 0% |
| 2022 | 442,500 | 348,522 | 93,978 | 6.4 | 0% |
| 2023 | 287,500 | 343,927 | −56,427 | 4.6 | 0% |
In its most recent public year (2023), this organization spent $56,427 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 11.2 in 2011. Staff pay was 0% 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
Extruded Polystyrene Foam Association'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