437 Essex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 723,097 | 578,530 | 144,567 | 40.5 | 8% |
| 2013 | 867,362 | 584,802 | 282,560 | 45.9 | 7% |
| 2014 | 927,344 | 599,074 | 328,270 | 51.3 | 7% |
| 2015 | 942,074 | 608,946 | 333,128 | 57.1 | 7% |
| 2016 | 731,538 | 700,268 | 31,270 | 50.2 | 16% |
| 2017 | 771,390 | 721,529 | 49,861 | 49.5 | 15% |
| 2018 | 745,533 | 715,896 | 29,637 | 50.4 | 15% |
| 2019 | 771,265 | 699,121 | 72,144 | 52.8 | 15% |
| 2020 | 768,269 | 719,715 | 48,554 | 52.1 | 15% |
| 2021 | 969,420 | 712,207 | 257,213 | 57.4 | 15% |
| 2022 | 786,160 | 700,011 | 86,149 | 59.6 | 15% |
| 2023 | 795,624 | 702,295 | 93,329 | 61.5 | 15% |
| 2024 | 928,144 | 799,741 | 128,403 | 56.4 | 9% |
In its most recent public year (2024), this organization brought in $128,403 more than it spent. Its reserves stood at about 56.4 months of spending, up from 40.5 in 2012. Staff pay was 9% 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 2024. 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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