Eprine Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 176,212 | 139,729 | 36,483 | 3.1 | 47% |
| 2019 | 2,372,442 | 2,296,872 | 75,570 | 0.6 | 62% |
| 2020 | 7,646,543 | 6,022,715 | 1,623,828 | 3.5 | 64% |
| 2021 | 8,935,867 | 7,392,494 | 1,543,373 | 5.5 | 63% |
| 2022 | 9,584,410 | 7,685,889 | 1,898,521 | 8.2 | 64% |
| 2023 | 12,141,250 | 11,460,661 | 680,589 | 5.5 | 64% |
| 2024 | 16,241,864 | 16,568,084 | −326,220 | 4.1 | 66% |
In its most recent public year (2024), this organization spent $326,220 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 66% 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 2024. 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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