Etm-La Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 614,911 | 475,614 | 139,297 | 8.8 | 63% |
| 2013 | 691,203 | 562,458 | 128,745 | 10.2 | 58% |
| 2014 | 915,409 | 701,317 | 214,092 | 11.8 | 62% |
| 2015 | 936,320 | 878,714 | 57,606 | 10.2 | 15% |
| 2016 | 1,411,578 | 1,291,291 | 120,287 | 8.1 | 6% |
| 2017 | 1,521,675 | 1,469,124 | 52,551 | 7.5 | 8% |
| 2018 | 1,990,406 | 1,892,093 | 98,313 | 6.5 | 62% |
| 2019 | 2,416,670 | 2,509,249 | −92,579 | 4.4 | 68% |
| 2020 | 2,432,823 | 2,394,926 | 37,897 | 4.8 | 72% |
| 2021 | 2,704,236 | 2,469,691 | 234,545 | 6.1 | 73% |
| 2022 | 3,319,193 | 2,639,521 | 679,672 | 8.8 | 6% |
| 2023 | 2,763,996 | 2,784,987 | −20,991 | 8.2 | 73% |
In its most recent public year (2023), this organization spent $20,991 more than it brought in. Its reserves stood at about 8.2 months of spending. Staff pay was 73% of spending. $325,280 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
Etm-La Inc'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