Essex Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,789 | 43,677 | 7,112 | -0.5 | — |
| 2012 | 51,710 | 48,893 | 2,817 | 0.3 | — |
| 2013 | 54,640 | 46,696 | 7,944 | 2.3 | — |
| 2014 | 54,029 | 59,759 | −5,730 | 0.7 | — |
| 2015 | 53,761 | 61,380 | −7,619 | -0.9 | — |
| 2016 | 57,796 | 50,937 | 6,859 | 0.6 | — |
| 2017 | 105,394 | 59,064 | 46,330 | 9.9 | — |
| 2018 | 61,846 | 101,230 | −39,384 | 1.1 | — |
| 2019 | 57,967 | 67,826 | −9,859 | -0.1 | — |
| 2020 | 60,296 | 44,111 | 16,185 | 4.3 | — |
| 2021 | 61,218 | 63,952 | −2,734 | 2.4 | — |
| 2022 | 59,646 | 57,241 | 2,405 | 3.2 | — |
| 2023 | 59,519 | 50,333 | 9,186 | 5.9 | — |
In its most recent public year (2023), this organization brought in $9,186 more than it spent. Its reserves stood at about 5.9 months of spending, up from -0.5 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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