Encompass Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,000,247 | 31,939,192 | −938,945 | -0.2 | 58% |
| 2021 | 30,186,443 | 30,783,024 | −596,581 | 0.1 | 59% |
| 2022 | 30,205,307 | 31,094,211 | −888,904 | -0.2 | 60% |
| 2023 | 31,920,082 | 32,326,689 | −406,607 | -0.4 | 62% |
In its most recent public year (2023), this organization spent $406,607 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months). Staff pay was 62% of spending. $112,568 of its net assets are donor-restricted.
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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