Epic Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 140,000 | 129,019 | 10,981 | 1.0 | — |
| 2020 | 335,130 | 333,654 | 1,476 | 0.4 | 37% |
| 2021 | 610,531 | 477,365 | 133,166 | 3.7 | 31% |
| 2022 | 1,192,514 | 736,733 | 455,781 | 9.8 | 20% |
| 2023 | 189,945 | 741,992 | −552,047 | 0.8 | 20% |
In its most recent public year (2023), this organization spent $552,047 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 20% 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
Epic Institute'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