Springfield Operations Ecs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 14,551,409 | 816,447 | 13,734,962 | 201.9 | 0% |
| 2019 | 2,454,553 | 70,912 | 2,383,641 | 2793.7 | 25% |
| 2020 | 653,702 | 358,895 | 294,807 | 575.0 | 25% |
| 2021 | 485,656 | 410,695 | 74,961 | 541.8 | 22% |
| 2022 | 620,415 | 480,715 | 139,700 | 442.3 | 21% |
| 2023 | 442,393 | 837,097 | −394,704 | 252.7 | 11% |
In its most recent public year (2023), this organization spent $394,704 more than it brought in. Its reserves stood at about 252.7 months of spending, up from 201.9 in 2018. Staff pay was 11% of spending. $7,041,087 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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