Partnership For Children Of Essex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,484,666 | 7,665,234 | −180,568 | 0.3 | 40% |
| 2012 | 8,082,480 | 7,813,517 | 268,963 | 1.2 | 42% |
| 2013 | 8,262,878 | 8,492,426 | −229,548 | 1.4 | 43% |
| 2014 | 8,038,342 | 8,222,548 | −184,206 | 1.2 | 57% |
| 2015 | 8,428,995 | 7,712,453 | 716,542 | 3.0 | 60% |
| 2016 | 8,705,825 | 8,067,726 | 638,099 | 3.8 | 61% |
| 2017 | 8,986,023 | 8,838,761 | 147,262 | 3.7 | 61% |
| 2018 | 10,795,298 | 9,750,176 | 1,045,122 | 4.6 | 61% |
| 2019 | 12,546,499 | 11,521,678 | 1,024,821 | 5.0 | 62% |
| 2020 | 12,615,890 | 12,818,725 | −202,835 | 4.4 | 63% |
| 2021 | 12,745,000 | 11,517,989 | 1,227,011 | 6.2 | 62% |
| 2022 | 14,399,852 | 12,649,770 | 1,750,082 | 7.7 | 64% |
| 2023 | 15,177,683 | 14,006,985 | 1,170,698 | 7.9 | 63% |
In its most recent public year (2023), this organization brought in $1,170,698 more than it spent. Its reserves stood at about 7.9 months of spending, up from 0.3 in 2011. Staff pay was 63% 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
Partnership For Children Of Essex Inc'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