Essex Valley School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,539,906 | 2,564,777 | −24,871 | 1.7 | 50% |
| 2012 | 3,438,408 | 3,343,451 | 94,957 | 1.7 | 50% |
| 2013 | 5,123,890 | 4,993,735 | 130,155 | 1.2 | 52% |
| 2014 | 4,561,312 | 4,477,309 | 84,003 | 1.6 | 54% |
| 2015 | 4,897,667 | 4,835,661 | 62,006 | 1.6 | 54% |
| 2016 | 5,392,404 | 5,303,871 | 88,533 | 1.7 | 55% |
| 2017 | 6,486,390 | 5,590,003 | 896,387 | 3.5 | 54% |
| 2018 | 5,755,228 | 5,723,982 | 31,246 | 3.5 | 61% |
| 2019 | 6,774,318 | 6,713,822 | 60,496 | 2.7 | 59% |
| 2020 | 6,052,969 | 6,162,322 | −109,353 | 2.7 | 60% |
| 2021 | 6,479,180 | 6,472,604 | 6,576 | 2.5 | 59% |
| 2022 | 6,004,107 | 6,003,077 | 1,030 | 2.7 | 60% |
| 2023 | 7,347,098 | 7,279,315 | 67,783 | 2.4 | 54% |
| 2024 | 9,020,694 | 8,986,283 | 34,411 | 2.0 | 53% |
In its most recent public year (2024), this organization brought in $34,411 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 53% of spending. $1,031,942 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 2024. 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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