E S C A P E
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,738 | 313,563 | 15,175 | 6.6 | 16% |
| 2012 | 348,054 | 354,951 | −6,897 | 5.6 | 14% |
| 2013 | 350,067 | 325,131 | 24,936 | 7.0 | 17% |
| 2014 | 447,551 | 403,041 | 44,510 | 7.0 | 14% |
| 2015 | 469,313 | 441,699 | 27,614 | 7.1 | 14% |
| 2016 | 429,447 | 418,993 | 10,454 | 7.8 | 16% |
| 2017 | 529,831 | 535,574 | −5,743 | 6.0 | 13% |
| 2018 | 543,979 | 555,255 | −11,276 | 5.5 | 13% |
| 2019 | 583,395 | 603,129 | −19,734 | 4.7 | 12% |
| 2020 | 394,572 | 214,731 | 179,841 | 11.7 | 36% |
| 2021 | 292,085 | 394,873 | −102,788 | 5.8 | 40% |
| 2022 | 643,614 | 501,775 | 141,839 | 8.0 | 37% |
| 2023 | 724,914 | 699,165 | 25,749 | 6.2 | 33% |
In its most recent public year (2023), this organization brought in $25,749 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 33% 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
E S C A P E'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