Essex County Bar Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 146,506 | 172,311 | −25,805 | 10.2 | — |
| 2021 | 195,375 | 168,606 | 26,769 | 12.3 | — |
| 2022 | 273,186 | 254,299 | 18,887 | 8.9 | 50% |
| 2023 | 241,887 | 295,291 | −53,404 | 5.5 | 43% |
In its most recent public year (2023), this organization spent $53,404 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 10.2 in 2020. Staff pay was 43% 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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