Essex County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,949 | 77,779 | 23,170 | 27.4 | — |
| 2013 | 77,744 | 66,092 | 11,652 | 36.6 | — |
| 2014 | 74,738 | 61,328 | 13,410 | 39.4 | — |
| 2015 | 36,615 | 65,294 | −28,679 | 38.5 | — |
| 2016 | 63,204 | 59,917 | 3,287 | 39.1 | — |
| 2017 | 51,721 | 65,668 | −13,947 | 35.2 | — |
| 2018 | 53,361 | 59,502 | −6,141 | 38.5 | — |
| 2019 | 37,217 | 55,720 | −18,503 | 38.3 | — |
| 2020 | 29,411 | 55,729 | −26,318 | 31.7 | — |
| 2021 | 20,377 | 37,318 | −16,941 | 49.4 | — |
| 2022 | 28,038 | 22,294 | 5,744 | 79.4 | — |
| 2023 | 29,864 | 4,376 | 25,488 | 469.5 | — |
In its most recent public year (2023), this organization brought in $25,488 more than it spent. Its reserves stood at about 469.5 months of spending, up from 27.4 in 2012.
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 County Medical Society'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