Essex County Community Fdn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,070,023 | 3,260,512 | 1,809,511 | 64.1 | 18% |
| 2013 | 8,159,731 | 5,662,960 | 2,496,771 | 42.0 | 11% |
| 2014 | 10,288,285 | 7,647,371 | 2,640,914 | 38.5 | 9% |
| 2015 | 19,068,704 | 6,212,490 | 12,856,214 | 49.1 | 13% |
| 2016 | 24,589,036 | 6,259,936 | 18,329,100 | 82.5 | 7% |
| 2017 | 13,161,334 | 6,831,947 | 6,329,387 | 90.5 | 8% |
| 2018 | 10,145,544 | 9,083,203 | 1,062,341 | 71.5 | 8% |
| 2019 | 41,426,947 | 24,594,925 | 16,832,022 | 36.4 | 3% |
| 2020 | 26,450,422 | 21,303,865 | 5,146,557 | 45.7 | 4% |
| 2021 | 32,729,698 | 21,022,630 | 11,707,068 | 61.4 | 5% |
| 2022 | 28,414,247 | 18,466,093 | 9,948,154 | 63.6 | 8% |
| 2023 | 22,676,023 | 22,735,694 | −59,671 | 54.8 | 8% |
In its most recent public year (2023), this organization spent $59,671 more than it brought in. Its reserves stood at about 54.8 months of spending, down from 64.1 in 2012. Staff pay was 8% of spending. $7,275,510 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 County Community Fdn 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