The Esop Association Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,134,695 | 4,155,008 | −20,313 | 3.1 | 28% |
| 2011 | 4,265,567 | 4,398,093 | −132,526 | 2.5 | 25% |
| 2012 | 4,342,456 | 4,262,924 | 79,532 | 3.1 | 26% |
| 2013 | 4,665,091 | 4,945,687 | −280,596 | 2.5 | 24% |
| 2014 | 5,123,801 | 5,146,847 | −23,046 | 2.6 | 27% |
| 2015 | 5,476,733 | 5,585,616 | −108,883 | 2.1 | 27% |
| 2016 | 5,628,624 | 5,794,988 | −166,364 | 1.8 | 26% |
| 2017 | 6,128,799 | 6,017,703 | 111,096 | 2.3 | 27% |
| 2018 | 6,388,417 | 6,563,860 | −175,443 | 1.6 | 26% |
| 2019 | 7,002,608 | 7,544,412 | −541,804 | 0.9 | 24% |
| 2020 | 4,768,196 | 4,485,763 | 282,433 | 2.6 | 43% |
| 2021 | 6,835,411 | 6,766,207 | 69,204 | 1.8 | 34% |
| 2022 | 8,572,753 | 8,810,694 | −237,941 | 0.7 | 28% |
| 2023 | 9,729,069 | 9,475,613 | 253,456 | 1.2 | 30% |
In its most recent public year (2023), this organization brought in $253,456 more than it spent. Its reserves stood at about 1.2 months of spending, down from 3.1 in 2010. Staff pay was 30% of spending.
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 Esop Association Of America'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