Employee Ownership Expansion Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 316,649 | 158,239 | 158,410 | 12.0 | 34% |
| 2020 | 530,750 | 323,674 | 207,076 | 13.6 | 41% |
| 2021 | 618,974 | 491,653 | 127,321 | 12.0 | 36% |
| 2022 | 509,132 | 923,679 | −414,547 | 1.0 | 36% |
| 2023 | 652,823 | 865,849 | −213,026 | -1.9 | 39% |
In its most recent public year (2023), this organization spent $213,026 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 12 in 2019. Staff pay was 39% of spending. $42,145 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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