Eclose Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 52,534 | 3,696 | 48,838 | 158.6 | — |
| 2020 | 102,291 | 101,154 | 1,137 | 5.9 | — |
| 2021 | 195,889 | 154,715 | 41,174 | 7.1 | — |
| 2022 | 393,100 | 292,799 | 100,301 | 7.8 | 32% |
In its most recent public year (2022), this organization brought in $100,301 more than it spent. Its reserves stood at about 7.8 months of spending, down from 158.6 in 2019. Staff pay was 32% 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 2022. 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
Eclose Institute's IRS filings as a feed — one entry per filing year, through 2022. 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