Ezra University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,211 | 226,187 | 6,024 | 2.5 | 19% |
| 2012 | 236,775 | 209,189 | 27,586 | 4.2 | 9% |
| 2013 | 239,676 | 218,639 | 21,037 | 5.2 | 21% |
| 2014 | 218,457 | 204,616 | 13,841 | 6.4 | 25% |
| 2015 | 785,445 | 617,607 | 167,838 | 5.4 | 46% |
| 2016 | 669,568 | 527,700 | 141,868 | 9.5 | 57% |
| 2017 | 825,375 | 655,784 | 169,591 | 11.5 | 46% |
| 2018 | 678,379 | 725,487 | −47,108 | 9.7 | 36% |
| 2019 | 1,473,081 | 1,360,517 | 112,564 | 4.7 | 20% |
| 2020 | 1,058,930 | 1,115,824 | −56,894 | 5.1 | 30% |
| 2021 | 454,275 | 608,688 | −154,413 | 6.4 | 36% |
| 2022 | 125 | 165,892 | −165,767 | 11.4 | 35% |
In its most recent public year (2022), this organization spent $165,767 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 2.5 in 2011. Staff pay was 35% 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 2022. 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 University's IRS filings as a feed — one entry per filing year, through 2022. 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