Essex County Greenbelt Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,627,955 | 2,285,684 | 1,342,271 | 302.7 | 47% |
| 2021 | 7,120,409 | 3,325,580 | 3,794,829 | 228.1 | 33% |
| 2022 | 7,523,044 | 5,484,276 | 2,038,768 | 134.8 | 22% |
| 2023 | 5,567,688 | 2,613,841 | 2,953,847 | 304.1 | 49% |
In its most recent public year (2023), this organization brought in $2,953,847 more than it spent. Its reserves stood at about 304.1 months of spending, up from 302.7 in 2020. Staff pay was 49% of spending. $10,373,897 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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