At The Epicenter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 111,126 | 128,728 | −17,602 | 4.6 | 29% |
| 2021 | 151,107 | 135,607 | 15,500 | 5.7 | 33% |
| 2022 | 463,713 | 277,441 | 186,272 | 10.8 | 5% |
| 2023 | 223,582 | 243,913 | −20,331 | 11.3 | 2% |
In its most recent public year (2023), this organization spent $20,331 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 4.6 in 2020. Staff pay was 2% 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
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