Etc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 12,000 | 11,751 | 249 | 0.3 | — |
| 2017 | 435,301 | 19,318 | 415,983 | 1923.9 | 0% |
| 2018 | 197,718 | 18,582 | 179,136 | 2280.0 | 0% |
| 2019 | 146,445 | 159,203 | −12,758 | 255.5 | 0% |
| 2020 | 246,900 | 28,811 | 218,089 | 1742.8 | 0% |
| 2021 | 475,556 | 45,739 | 429,817 | 1529.6 | 0% |
| 2022 | 455,705 | 45,966 | 409,739 | 1146.2 | 0% |
| 2023 | 176,203 | 309,381 | −133,178 | 169.2 | 0% |
In its most recent public year (2023), this organization spent $133,178 more than it brought in. Its reserves stood at about 169.2 months of spending, up from 0.3 in 2016. Staff pay was 0% of spending. $4,362,719 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
Etc Foundation'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