Housing Assistance Program Of Essex County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,488,604 | 1,540,448 | −51,844 | 4.9 | 30% |
| 2012 | 1,658,138 | 1,649,480 | 8,658 | 4.7 | 29% |
| 2013 | 2,166,124 | 2,095,070 | 71,054 | 4.1 | 27% |
| 2014 | 1,969,719 | 1,952,439 | 17,280 | 4.3 | 28% |
| 2015 | 1,932,074 | 1,903,986 | 28,088 | 4.5 | 28% |
| 2016 | 2,202,412 | 2,123,087 | 79,325 | 4.5 | 24% |
| 2017 | 2,691,916 | 2,245,551 | 446,365 | 6.7 | 23% |
| 2018 | 4,125,255 | 3,845,312 | 279,943 | 4.8 | 15% |
| 2019 | 2,339,844 | 2,216,665 | 123,179 | 8.9 | 25% |
| 2020 | 2,024,431 | 1,553,225 | 471,206 | 15.7 | 38% |
| 2021 | 2,258,739 | 2,273,902 | −15,163 | 10.7 | 28% |
| 2022 | 2,642,624 | 2,657,276 | −14,652 | 9.5 | 26% |
| 2023 | 3,287,178 | 3,397,121 | −109,943 | 7.0 | 23% |
In its most recent public year (2023), this organization spent $109,943 more than it brought in. Its reserves stood at about 7 months of spending, up from 4.9 in 2011. Staff pay was 23% 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
Housing Assistance Program 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