The Esoterics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,048 | 215,179 | −4,131 | 0.1 | 30% |
| 2012 | 230,995 | 204,726 | 26,269 | 1.0 | 30% |
| 2013 | 215,911 | 224,744 | −8,833 | 0.5 | 28% |
| 2014 | 207,157 | 215,990 | −8,833 | 0.1 | 27% |
| 2015 | 234,257 | 234,839 | −582 | 0.1 | 29% |
| 2016 | 214,570 | 211,314 | 3,256 | 0.3 | 27% |
| 2017 | 255,598 | 253,010 | 2,588 | 0.3 | 23% |
| 2018 | 258,286 | 257,548 | 738 | 0.4 | 20% |
| 2019 | 232,420 | 223,635 | 8,785 | 0.7 | 28% |
| 2020 | 75,600 | 56,194 | 19,406 | 7.1 | 85% |
| 2021 | 44,412 | 55,518 | −11,106 | 4.8 | 86% |
| 2022 | 232,819 | 158,471 | 74,348 | 7.3 | 43% |
| 2023 | 125,624 | 136,918 | −11,294 | 7.4 | — |
In its most recent public year (2023), this organization spent $11,294 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 0.1 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
The Esoterics'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