The Essex Fells Foundation For Educational Excellence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,799 | 64,217 | 8,582 | 23.0 | — |
| 2013 | 81,786 | 129,204 | −47,418 | 11.7 | — |
| 2014 | 91,887 | 103,282 | −11,395 | 13.3 | — |
| 2015 | 59,421 | 60,944 | −1,523 | 22.2 | — |
| 2016 | 71,737 | 81,116 | −9,379 | 15.3 | — |
| 2017 | 68,341 | 71,666 | −3,325 | 16.8 | — |
| 2018 | 88,656 | 105,853 | −17,197 | 9.4 | — |
| 2019 | 144,700 | 126,129 | 18,571 | 4.9 | — |
| 2020 | 99,168 | 83,225 | 15,943 | 9.8 | — |
| 2021 | 56,108 | 47,524 | 8,584 | 19.3 | — |
| 2022 | 127,243 | 125,051 | 2,192 | 7.5 | — |
| 2023 | 142,709 | 110,587 | 32,122 | 12.0 | — |
In its most recent public year (2023), this organization brought in $32,122 more than it spent. Its reserves stood at about 12 months of spending, down from 23 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
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