Essex Child Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 413,669 | 332,550 | 81,119 | 8.8 | 61% |
| 2021 | 483,393 | 444,944 | 38,449 | 7.6 | 51% |
| 2022 | 388,112 | 342,303 | 45,809 | 25.5 | 67% |
| 2023 | 456,009 | 422,283 | 33,726 | 21.7 | 62% |
In its most recent public year (2023), this organization brought in $33,726 more than it spent. Its reserves stood at about 21.7 months of spending, up from 8.8 in 2020. Staff pay was 62% 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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