Eastern Minority Supplier Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,986 | 418,430 | −14,444 | 10.2 | 40% |
| 2012 | 414,304 | 411,843 | 2,461 | 10.4 | 43% |
| 2013 | 428,731 | 487,838 | −59,107 | 7.3 | 37% |
| 2014 | 908,955 | 1,252,502 | −343,547 | 2.6 | 47% |
| 2015 | 978,054 | 1,108,249 | −130,195 | 1.5 | 49% |
| 2016 | 908,357 | 1,024,039 | −115,682 | 0.3 | 50% |
| 2017 | 1,023,997 | 966,137 | 57,860 | 1.3 | 44% |
| 2018 | 1,020,095 | 1,159,852 | −139,757 | -0.4 | 45% |
| 2019 | 1,016,119 | 1,318,383 | −302,264 | -3.1 | 38% |
| 2020 | 1,211,370 | 1,209,400 | 1,970 | -3.3 | 48% |
| 2021 | 1,402,663 | 1,445,682 | −43,019 | -3.1 | 46% |
| 2022 | 1,382,907 | 1,550,250 | −167,343 | -4.0 | 48% |
| 2023 | 2,224,821 | 1,965,288 | 259,533 | -1.6 | 33% |
In its most recent public year (2023), this organization brought in $259,533 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 10.2 in 2011. Staff pay was 33% 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
Eastern Minority Supplier Development Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works