Essential Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,693,727 | 1,276,244 | 417,483 | 23.8 | 59% |
| 2012 | 1,015,937 | 1,561,703 | −545,766 | 15.2 | 65% |
| 2013 | 1,088,673 | 1,754,239 | −665,566 | 9.0 | 53% |
| 2014 | 832,220 | 1,372,835 | −540,615 | 6.8 | 47% |
| 2015 | 968,750 | 1,416,654 | −447,904 | 2.8 | 41% |
| 2016 | 1,721,016 | 1,567,771 | 153,245 | 3.7 | 44% |
| 2017 | 1,344,117 | 1,402,625 | −58,508 | 3.6 | 51% |
| 2018 | 1,300,370 | 1,355,138 | −54,768 | 3.3 | 50% |
| 2019 | 1,459,933 | 1,297,892 | 162,041 | 4.9 | 55% |
| 2020 | 1,382,581 | 1,289,803 | 92,778 | 5.8 | 57% |
| 2021 | 1,775,982 | 1,410,849 | 365,133 | 8.4 | 58% |
| 2022 | 1,764,542 | 1,574,873 | 189,669 | 9.0 | 57% |
| 2023 | 2,024,343 | 1,691,687 | 332,656 | 10.7 | 54% |
In its most recent public year (2023), this organization brought in $332,656 more than it spent. Its reserves stood at about 10.7 months of spending, down from 23.8 in 2011. Staff pay was 54% of spending.
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
Essential Partners 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