Ecap Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,918,015 | 1,849,862 | 68,153 | 3.4 | 57% |
| 2012 | 1,919,861 | 1,970,568 | −50,707 | 2.9 | 53% |
| 2014 | 1,710,722 | 1,662,110 | 48,612 | 0.9 | 57% |
| 2015 | 1,929,468 | 1,885,055 | 44,413 | 1.1 | 57% |
| 2016 | 2,260,550 | 1,904,064 | 356,486 | 3.3 | 59% |
| 2017 | 2,231,940 | 2,074,945 | 156,995 | 3.9 | 59% |
| 2018 | 2,293,996 | 2,111,267 | 182,729 | 4.4 | 62% |
| 2019 | 2,812,004 | 2,537,464 | 274,540 | 4.9 | 57% |
| 2020 | 2,782,313 | 2,584,047 | 198,266 | 5.8 | 61% |
| 2021 | 3,348,564 | 2,645,630 | 702,934 | 8.8 | 61% |
| 2022 | 3,412,760 | 3,369,369 | 43,391 | 7.1 | 57% |
| 2023 | 3,743,029 | 3,806,276 | −63,247 | 6.1 | 4% |
In its most recent public year (2023), this organization spent $63,247 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 3.4 in 2011. Staff pay was 4% 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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