Echo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,447,148 | 6,931,089 | 516,059 | 27.1 | 53% |
| 2012 | 7,534,570 | 7,289,023 | 245,547 | 26.0 | 54% |
| 2013 | 7,751,030 | 7,914,785 | −163,755 | 24.0 | 50% |
| 2014 | 7,678,948 | 8,233,300 | −554,352 | 22.7 | 47% |
| 2015 | 7,325,700 | 8,080,897 | −755,197 | 21.6 | 46% |
| 2016 | 6,886,152 | 7,356,150 | −469,998 | 22.0 | 44% |
| 2017 | 6,438,445 | 7,121,158 | −682,713 | 22.0 | 46% |
| 2018 | 6,441,008 | 7,657,174 | −1,216,166 | 18.0 | 47% |
| 2019 | 6,254,018 | 7,624,284 | −1,370,266 | 16.0 | 51% |
| 2020 | 6,212,647 | 7,560,510 | −1,347,863 | 14.2 | 53% |
| 2021 | 7,060,102 | 7,890,668 | −830,566 | 12.9 | 55% |
| 2022 | 7,213,009 | 8,096,540 | −883,531 | 10.6 | 51% |
| 2023 | 7,480,976 | 8,169,488 | −688,512 | 9.9 | 52% |
In its most recent public year (2023), this organization spent $688,512 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 27.1 in 2011. Staff pay was 52% of spending. $165,854 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
Echo Foundation'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