Essex County Community Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 542,178 | 492,615 | 49,563 | 7.6 | 71% |
| 2021 | 493,417 | 528,417 | −35,000 | 1.7 | 55% |
| 2022 | 430,027 | 525,203 | −95,176 | 4.0 | 59% |
| 2023 | 563,429 | 474,564 | 88,865 | 7.7 | 64% |
In its most recent public year (2023), this organization brought in $88,865 more than it spent. Its reserves stood at about 7.7 months of spending. Staff pay was 64% of spending. $40,765 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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