E P A Z
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,810 | 49,507 | −3,697 | 5.1 | — |
| 2012 | 49,735 | 35,828 | 13,907 | 11.8 | — |
| 2013 | 40,677 | 38,129 | 2,548 | 11.9 | — |
| 2014 | 58,583 | 57,810 | 773 | 8.0 | — |
| 2015 | 69,186 | 76,343 | −7,157 | 4.9 | — |
| 2016 | 97,426 | 93,706 | 3,720 | 4.5 | — |
| 2017 | 101,539 | 81,466 | 20,073 | 8.1 | — |
| 2018 | 117,810 | 109,750 | 8,060 | 6.9 | — |
| 2019 | 144,101 | 132,947 | 11,154 | 6.7 | — |
| 2020 | 99,436 | 102,549 | −3,113 | 8.8 | — |
| 2021 | 17,420 | 33,700 | −16,280 | 21.0 | — |
| 2022 | 130,626 | 121,305 | 9,321 | 6.8 | — |
| 2023 | 158,913 | 145,370 | 13,543 | 6.8 | — |
In its most recent public year (2023), this organization brought in $13,543 more than it spent. Its reserves stood at about 6.8 months of spending, up from 5.1 in 2011.
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
E P A Z'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