Escalante Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 112,623 | 16,002 | 96,621 | 102.4 | — |
| 2013 | 274,733 | 38,826 | 235,907 | 102.2 | 0% |
| 2014 | 80,108 | 30,861 | 49,247 | 147.7 | 0% |
| 2015 | 21,924 | 22,527 | −603 | 202.0 | 0% |
| 2016 | 27,579 | 31,846 | −4,267 | 141.3 | 0% |
| 2017 | 38,756 | 22,404 | 16,352 | 209.6 | 0% |
| 2018 | 54,338 | 64,389 | −10,051 | 66.3 | 50% |
| 2019 | 45,503 | 76,306 | −30,803 | 55.3 | 59% |
| 2020 | 88,214 | 90,343 | −2,129 | 46.4 | 63% |
| 2021 | 67,806 | 77,318 | −9,512 | 52.8 | — |
| 2022 | 40,169 | 57,419 | −17,250 | 67.4 | — |
| 2023 | 31,231 | 35,053 | −3,822 | 101.2 | — |
In its most recent public year (2023), this organization spent $3,822 more than it brought in. Its reserves stood at about 101.2 months of spending, down from 102.4 in 2010.
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
Escalante Center'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