Family Support Organization Of Essex County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 880,998 | 881,672 | −674 | 1.3 | 56% |
| 2012 | 899,326 | 867,737 | 31,589 | 1.9 | 56% |
| 2013 | 946,102 | 927,541 | 18,561 | 2.0 | 58% |
| 2014 | 977,433 | 958,719 | 18,714 | 2.1 | 60% |
| 2015 | 931,816 | 939,730 | −7,914 | 2.1 | 62% |
| 2016 | 950,953 | 927,982 | 22,971 | 2.4 | 60% |
| 2017 | 995,709 | 928,873 | 66,836 | 3.3 | 59% |
| 2018 | 1,045,866 | 1,051,359 | −5,493 | 2.9 | 60% |
| 2019 | 1,052,099 | 1,060,827 | −8,728 | 2.8 | 62% |
| 2020 | 1,044,093 | 1,077,167 | −33,074 | 2.4 | 59% |
| 2021 | 1,036,492 | 1,056,682 | −20,190 | 2.2 | 57% |
| 2022 | 1,290,946 | 1,170,422 | 120,524 | 3.1 | 60% |
| 2023 | 1,222,535 | 1,182,934 | 39,601 | 3.5 | 56% |
In its most recent public year (2023), this organization brought in $39,601 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.3 in 2011. Staff pay was 56% 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
Family Support Organization Of Essex County'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