Encore Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,802,262 | 6,207,279 | 594,983 | 4.3 | 39% |
| 2021 | 7,117,456 | 6,600,686 | 516,770 | 5.0 | 45% |
| 2022 | 18,987,868 | 17,814,210 | 1,173,658 | 2.7 | 20% |
| 2023 | 9,592,176 | 10,196,346 | −604,170 | 4.0 | 41% |
In its most recent public year (2023), this organization spent $604,170 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 41% of spending. $672,608 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
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