Essex Community Heritage Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 9,591 | 12,580 | −2,989 | 166.3 | — |
| 2020 | 9,768 | 10,557 | −789 | 204.0 | — |
| 2021 | 8,864 | 11,617 | −2,753 | 186.5 | — |
| 2022 | 34,285 | 25,826 | 8,459 | 88.9 | — |
| 2023 | 5,573 | 15,846 | −10,273 | 140.1 | — |
In its most recent public year (2023), this organization spent $10,273 more than it brought in. Its reserves stood at about 140.1 months of spending, down from 166.3 in 2019.
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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