Essex Rescue Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 716,656 | 762,202 | −45,546 | 12.5 | 34% |
| 2012 | 704,529 | 701,229 | 3,300 | 13.7 | 35% |
| 2013 | 792,973 | 635,992 | 156,981 | 18.0 | 36% |
| 2014 | 776,265 | 615,942 | 160,323 | 21.7 | 39% |
| 2015 | 827,564 | 629,045 | 198,519 | 25.1 | 43% |
| 2016 | 927,818 | 733,494 | 194,324 | 24.8 | 38% |
| 2017 | 942,303 | 797,805 | 144,498 | 24.8 | 35% |
| 2018 | 941,229 | 904,966 | 36,263 | 22.1 | 38% |
| 2019 | 944,424 | 948,223 | −3,799 | 21.0 | 41% |
| 2020 | 1,203,291 | 1,091,803 | 111,488 | 19.5 | 44% |
| 2021 | 1,211,217 | 1,141,655 | 69,562 | 20.3 | 40% |
| 2022 | 1,310,875 | 1,238,221 | 72,654 | 19.4 | 45% |
| 2023 | 1,616,532 | 1,371,631 | 244,901 | 19.7 | 49% |
In its most recent public year (2023), this organization brought in $244,901 more than it spent. Its reserves stood at about 19.7 months of spending, up from 12.5 in 2011. Staff pay was 49% 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
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