Ecumen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 141,997,018 | 147,136,040 | −5,139,022 | 4.0 | 48% |
| 2021 | 148,755,497 | 158,887,179 | −10,131,682 | 2.9 | 45% |
| 2022 | 155,006,164 | 166,144,010 | −11,137,846 | 1.4 | 47% |
| 2023 | 164,500,404 | 173,619,583 | −9,119,179 | 0.4 | 47% |
In its most recent public year (2023), this organization spent $9,119,179 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 4 in 2020. Staff pay was 47% of spending. $3,930,012 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
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