Essex Cty Corrections Off Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 236,363 | 204,433 | 31,930 | 22.8 | 15% |
| 2021 | 280,264 | 326,735 | −46,471 | 12.6 | 11% |
| 2022 | 273,329 | 257,595 | 15,734 | 16.7 | 11% |
| 2023 | 248,835 | 283,286 | −34,451 | 13.7 | 12% |
In its most recent public year (2023), this organization spent $34,451 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 22.8 in 2020. Staff pay was 12% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works