Epact Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 54,059 | 52,672 | 1,387 | 0.4 | — |
| 2014 | 112,331 | 92,430 | 19,901 | 2.8 | — |
| 2015 | 136,936 | 138,805 | −1,869 | 1.7 | — |
| 2016 | 235,638 | 226,631 | 9,007 | 1.5 | 25% |
| 2017 | 413,501 | 346,686 | 66,815 | 3.3 | 17% |
| 2018 | 371,859 | 342,309 | 29,550 | 6.8 | 18% |
| 2019 | 569,813 | 491,181 | 78,632 | 6.8 | 14% |
| 2020 | 119,691 | 186,135 | −66,444 | 13.5 | 38% |
| 2021 | 121,143 | 175,923 | −54,780 | 10.4 | 40% |
| 2022 | 124,068 | 191,853 | −67,785 | 9.3 | 38% |
| 2023 | 19,056 | 93,385 | −74,329 | 6.3 | 78% |
In its most recent public year (2023), this organization spent $74,329 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 0.4 in 2013. Staff pay was 78% 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
Epact Inc'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