Essex Npd Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,894 | 61,883 | 5,011 | 2.0 | — |
| 2012 | 72,254 | 61,594 | 10,660 | 4.1 | — |
| 2013 | 56,615 | 51,633 | 4,982 | 5.9 | — |
| 2014 | 54,879 | 51,774 | 3,105 | 6.5 | — |
| 2015 | 60,719 | 51,298 | 9,421 | 8.8 | — |
| 2016 | 63,410 | 48,637 | 14,773 | 12.9 | — |
| 2017 | 64,770 | 55,291 | 9,479 | 13.4 | — |
| 2018 | 50,652 | 67,458 | −16,806 | 8.0 | — |
| 2019 | 50,032 | 55,156 | −5,124 | 8.6 | — |
| 2020 | 56,270 | 54,415 | 1,855 | 9.2 | — |
| 2021 | 68,188 | 54,928 | 13,260 | 12.0 | — |
| 2022 | 64,635 | 61,322 | 3,313 | 11.4 | — |
| 2023 | 74,335 | 60,560 | 13,775 | 14.3 | — |
In its most recent public year (2023), this organization brought in $13,775 more than it spent. Its reserves stood at about 14.3 months of spending, up from 2 in 2011.
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
Essex Npd Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works