Equaspace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 20,010 | 15,906 | 4,104 | 3.1 | — |
| 2020 | 70,001 | 73,444 | −3,443 | -1.2 | — |
| 2021 | 38,500 | 36,119 | 2,381 | -1.7 | — |
| 2022 | 1,277,672 | 852,363 | 425,309 | 5.9 | 17% |
| 2023 | 214,120 | 231,184 | −17,064 | 20.9 | 73% |
In its most recent public year (2023), this organization spent $17,064 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 3.1 in 2019. Staff pay was 73% of spending. $329,315 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
Equaspace'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