Ezra International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,760,437 | 1,952,263 | −191,826 | 1.7 | 12% |
| 2012 | 1,554,608 | 1,557,403 | −2,795 | 1.9 | 14% |
| 2013 | 1,416,470 | 1,333,398 | 83,072 | 3.0 | 11% |
| 2014 | 1,895,425 | 1,688,283 | 207,142 | 3.8 | 9% |
| 2015 | 1,951,727 | 1,870,159 | 81,568 | 4.0 | 9% |
| 2016 | 1,993,272 | 1,989,883 | 3,389 | 3.8 | 9% |
| 2017 | 2,094,951 | 2,111,561 | −16,610 | 3.5 | 9% |
| 2018 | 2,682,331 | 2,121,725 | 560,606 | 6.6 | 7% |
| 2019 | 2,644,063 | 2,402,500 | 241,563 | 7.0 | 7% |
| 2020 | 2,139,629 | 1,675,982 | 463,647 | 13.4 | 7% |
| 2021 | 2,300,769 | 2,032,131 | 268,638 | 12.7 | 12% |
| 2022 | 3,324,245 | 2,655,762 | 668,483 | 12.7 | 11% |
| 2023 | 2,199,588 | 2,497,846 | −298,258 | 12.1 | 10% |
In its most recent public year (2023), this organization spent $298,258 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 1.7 in 2011. Staff pay was 10% of spending. $217,669 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
Ezra International'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