Enrichment And Social Opportunities For Life Skills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,559,925 | 1,554,152 | 5,773 | 2.6 | 61% |
| 2021 | 2,603,947 | 2,039,175 | 564,772 | 5.3 | 54% |
| 2022 | 2,320,635 | 2,209,001 | 111,634 | 5.5 | 55% |
| 2023 | 2,289,807 | 2,449,491 | −159,684 | 3.7 | 55% |
In its most recent public year (2023), this organization spent $159,684 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2.6 in 2020. Staff pay was 55% 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
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