The E2 Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 663,250 | 22,277 | 640,973 | 345.3 | 45% |
| 2021 | 154,722 | 134,444 | 20,278 | 59.0 | 38% |
| 2022 | 165,069 | 165,739 | −670 | 53.3 | 33% |
| 2023 | 148,181 | 174,113 | −25,932 | 47.8 | 55% |
In its most recent public year (2023), this organization spent $25,932 more than it brought in. Its reserves stood at about 47.8 months of spending, down from 345.3 in 2020. Staff pay was 55% of spending. $693,519 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
The E2 Initiative'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