Essex Skypark Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,496 | 76,768 | −21,272 | 6.4 | — |
| 2012 | 58,158 | 38,405 | 19,753 | 12.7 | — |
| 2013 | 72,577 | 68,406 | 4,171 | 7.9 | — |
| 2014 | 70,306 | 61,557 | 8,749 | 8.2 | — |
| 2015 | 80,783 | 52,357 | 28,426 | 16.2 | — |
| 2016 | 142,093 | 83,553 | 58,540 | 18.7 | — |
| 2017 | 79,682 | 55,116 | 24,566 | 33.6 | — |
| 2018 | 77,080 | 149,940 | −72,860 | 6.0 | — |
| 2019 | 64,739 | 43,719 | 21,020 | 26.6 | — |
| 2020 | 58,602 | 41,725 | 16,877 | 30.3 | — |
| 2021 | 55,768 | 51,800 | 3,968 | 25.4 | — |
| 2022 | 127,078 | 110,618 | 16,460 | 13.7 | — |
| 2023 | 119,397 | 79,287 | 40,110 | 25.1 | — |
In its most recent public year (2023), this organization brought in $40,110 more than it spent. Its reserves stood at about 25.1 months of spending, up from 6.4 in 2011.
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
Essex Skypark Association'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