Epidaurus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,065,953 | 12,736,791 | 329,162 | 5.9 | 44% |
| 2012 | 12,797,672 | 12,309,031 | 488,641 | 6.6 | 41% |
| 2013 | 10,802,192 | 10,831,334 | −29,142 | 7.4 | 44% |
| 2014 | 12,221,109 | 11,312,945 | 908,164 | 8.0 | 44% |
| 2015 | 14,541,892 | 13,957,436 | 584,456 | 7.0 | 48% |
| 2016 | 15,903,668 | 15,544,889 | 358,779 | 6.6 | 47% |
| 2017 | 17,903,634 | 17,954,850 | −51,216 | 5.7 | 48% |
| 2018 | 21,157,265 | 20,960,931 | 196,334 | 5.0 | 50% |
| 2019 | 47,428,291 | 47,023,179 | 405,112 | 2.3 | 32% |
| 2020 | 59,261,061 | 56,748,419 | 2,512,642 | 2.4 | 36% |
| 2021 | 88,583,540 | 83,913,278 | 4,670,262 | 2.3 | 37% |
| 2022 | 96,318,902 | 96,196,484 | 122,418 | 2.0 | 45% |
| 2023 | 115,938,039 | 114,843,638 | 1,094,401 | 1.8 | 43% |
In its most recent public year (2023), this organization brought in $1,094,401 more than it spent. Its reserves stood at about 1.8 months of spending, down from 5.9 in 2011. Staff pay was 43% of spending. $6,808,016 of its net assets are donor-restricted.
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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