Employment Partners Benefits Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,664,860 | 39,367,973 | 3,296,887 | 18.2 | 0% |
| 2012 | 40,621,077 | 37,603,563 | 3,017,514 | 21.3 | 0% |
| 2013 | 39,782,623 | 37,639,145 | 2,143,478 | 22.5 | 0% |
| 2014 | 41,866,499 | 44,428,159 | −2,561,660 | 18.3 | 1% |
| 2015 | 52,473,836 | 50,879,404 | 1,594,432 | 15.9 | 1% |
| 2016 | 56,413,589 | 54,272,097 | 2,141,492 | 15.9 | 1% |
| 2017 | 60,963,702 | 56,320,393 | 4,643,309 | 17.4 | 0% |
| 2018 | 61,161,352 | 62,436,049 | −1,274,697 | 14.4 | 1% |
| 2019 | 63,808,872 | 62,406,030 | 1,402,842 | 16.1 | 1% |
| 2020 | 65,931,524 | 67,048,443 | −1,116,919 | 16.4 | 1% |
| 2021 | 64,180,754 | 58,268,283 | 5,912,471 | 20.2 | 1% |
| 2022 | 58,806,359 | 60,614,537 | −1,808,178 | 16.2 | 1% |
| 2023 | 60,656,702 | 69,233,742 | −8,577,040 | 13.8 | 1% |
In its most recent public year (2023), this organization spent $8,577,040 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 18.2 in 2011. Staff pay was 1% 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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