Essex National Heritage Commission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,351,533 | 1,295,712 | 55,821 | 13.9 | 42% |
| 2012 | 1,067,937 | 868,262 | 199,675 | 23.5 | 53% |
| 2013 | 1,055,392 | 924,759 | 130,633 | 23.7 | 53% |
| 2014 | 918,027 | 867,554 | 50,473 | 26.0 | 45% |
| 2015 | 2,176,640 | 1,117,798 | 1,058,842 | 31.5 | 54% |
| 2016 | 1,430,370 | 1,391,889 | 38,481 | 25.7 | 56% |
| 2017 | 1,119,896 | 1,444,407 | −324,511 | 22.0 | 58% |
| 2018 | 1,220,474 | 1,378,031 | −157,557 | 21.7 | 50% |
| 2019 | 1,303,687 | 1,312,972 | −9,285 | 22.7 | 47% |
| 2020 | 1,668,221 | 1,213,674 | 454,547 | 29.1 | 58% |
| 2021 | 1,245,050 | 1,154,827 | 90,223 | 31.5 | 59% |
| 2022 | 513,385 | 1,193,978 | −680,593 | 23.6 | 53% |
| 2023 | 1,262,695 | 1,278,475 | −15,780 | 21.9 | 53% |
In its most recent public year (2023), this organization spent $15,780 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 13.9 in 2011. Staff pay was 53% of spending. $581,391 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
Essex National Heritage Commission Inc'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