Estescon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 1,200 | −1,200 | -12.0 | — |
| 2016 | 16,645 | 15,057 | 1,588 | 0.3 | — |
| 2017 | 16,289 | 11,792 | 4,497 | 5.0 | — |
| 2018 | 20,050 | 13,656 | 6,394 | 9.9 | — |
| 2019 | 20,717 | 16,785 | 3,932 | 10.9 | — |
| 2020 | 535 | 6,228 | −5,693 | 18.3 | — |
| 2021 | 2 | 498 | −496 | 217.4 | — |
| 2022 | 15,977 | 14,472 | 1,505 | 8.7 | — |
| 2023 | 18,516 | 13,143 | 5,373 | 14.5 | — |
In its most recent public year (2023), this organization brought in $5,373 more than it spent. Its reserves stood at about 14.5 months of spending, up from -12 in 2015.
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
Estescon 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