Epd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,274,328 | 2,229,765 | 44,563 | 16.7 | 36% |
| 2020 | 3,627,782 | 2,562,202 | 1,065,580 | 28.9 | 38% |
| 2021 | 5,145,022 | 3,524,552 | 1,620,470 | 26.5 | 36% |
| 2022 | 15,948,700 | 5,672,609 | 10,276,091 | 38.2 | 43% |
| 2023 | 15,270,516 | 6,965,045 | 8,305,471 | 45.4 | 48% |
In its most recent public year (2023), this organization brought in $8,305,471 more than it spent. Its reserves stood at about 45.4 months of spending, up from 16.7 in 2010. Staff pay was 48% 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
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