Essex Community Outreach Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 558,181 | 3,047 | 555,134 | 1416.9 | 0% |
| 2012 | 6,625 | 39,187 | −32,562 | 100.2 | 0% |
| 2013 | 7,364 | 30,312 | −22,948 | 120.4 | 0% |
| 2014 | 150,534 | 153,444 | −2,910 | 19.8 | 0% |
| 2015 | 174,818 | 149,110 | 25,708 | 21.5 | 0% |
| 2016 | 147,147 | 161,820 | −14,673 | 0.0 | 0% |
| 2017 | 43,763 | 35,977 | 7,786 | 3.2 | 0% |
| 2018 | 27,649 | 26,035 | 1,614 | 5.1 | 0% |
| 2019 | 69,177 | 62,491 | 6,686 | 3.4 | 0% |
| 2020 | 6,161 | 46,060 | −39,899 | -5.8 | 0% |
| 2022 | 132,188 | 111,215 | 20,973 | 3.3 | — |
| 2023 | 174,507 | 150,286 | 24,221 | 4.4 | — |
In its most recent public year (2023), this organization brought in $24,221 more than it spent. Its reserves stood at about 4.4 months of spending, down from 1416.9 in 2011.
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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