Ecumenical Social Action Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 820,114 | 702,895 | 117,219 | 2.6 | 64% |
| 2020 | 819,055 | 822,780 | −3,725 | 2.1 | 64% |
| 2021 | 1,215,239 | 1,154,086 | 61,153 | 2.2 | 63% |
| 2022 | 1,807,349 | 1,702,075 | 105,274 | 2.2 | 43% |
| 2023 | 1,631,525 | 1,722,176 | −90,651 | 1.6 | 45% |
In its most recent public year (2023), this organization spent $90,651 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 45% of spending. $243,972 of its net assets are donor-restricted.
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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