Escapees Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 899,569 | 966,446 | −66,877 | 19.1 | 53% |
| 2021 | 1,407,358 | 961,323 | 446,035 | 24.7 | 52% |
| 2022 | 942,000 | 1,109,236 | −167,236 | 19.6 | 52% |
In its most recent public year (2022), this organization spent $167,236 more than it brought in. Its reserves stood at about 19.6 months of spending. Staff pay was 52% 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 2022. 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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