Esd Global Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 244,495 | 210,741 | 33,754 | 2.8 | 25% |
| 2019 | 686,506 | 513,932 | 172,574 | 4.6 | 29% |
| 2020 | 799,584 | 937,727 | −138,143 | 0.7 | 37% |
| 2021 | 1,697,222 | 1,672,310 | 24,912 | 0.6 | 29% |
| 2022 | 1,597,179 | 1,917,266 | −320,087 | -1.5 | 13% |
| 2023 | 577,049 | 557,601 | 19,448 | -4.7 | 17% |
In its most recent public year (2023), this organization brought in $19,448 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), down from 2.8 in 2018. Staff pay was 17% 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works