Family Promise Of Essex County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 615,614 | 550,479 | 65,135 | 10.2 | 42% |
| 2012 | 621,554 | 603,473 | 18,081 | 9.7 | 41% |
| 2013 | 731,988 | 703,701 | 28,287 | 8.3 | 27% |
| 2014 | 729,466 | 756,384 | −26,918 | 6.2 | 36% |
| 2015 | 886,955 | 681,203 | 205,752 | 9.7 | 42% |
| 2016 | 779,796 | 747,201 | 32,595 | 9.5 | 41% |
| 2017 | 941,801 | 851,142 | 90,659 | 9.0 | 36% |
| 2018 | 781,376 | 840,661 | −59,285 | 7.5 | 36% |
| 2019 | 747,874 | 879,202 | −131,328 | 4.9 | 39% |
| 2020 | 888,617 | 752,250 | 136,367 | 7.6 | 38% |
| 2021 | 1,063,647 | 852,212 | 211,435 | 9.7 | 36% |
| 2022 | 1,333,999 | 1,304,324 | 29,675 | 6.5 | 31% |
| 2023 | 1,288,321 | 1,278,887 | 9,434 | 6.6 | 38% |
In its most recent public year (2023), this organization brought in $9,434 more than it spent. Its reserves stood at about 6.6 months of spending, down from 10.2 in 2011. Staff pay was 38% of spending. $73,676 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
Family Promise Of Essex County Inc'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