Essex Street Management Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,406,003 | 2,479,137 | −73,134 | 7.2 | 0% |
| 2012 | 2,781,797 | 2,897,478 | −115,681 | 5.7 | 0% |
| 2013 | 4,557,095 | 4,628,725 | −71,630 | 3.4 | 0% |
| 2014 | 1,949,295 | 2,046,821 | −97,526 | 5.4 | 0% |
| 2015 | 2,497,284 | 2,576,133 | −78,849 | 31.9 | 0% |
| 2016 | 4,808,815 | 4,867,190 | −58,375 | 21.6 | 0% |
| 2017 | 4,854,252 | 4,952,382 | −98,130 | 20.9 | 0% |
| 2018 | 6,172,971 | 6,225,647 | −52,676 | 16.6 | 0% |
| 2019 | 2,898,528 | 2,824,286 | 74,242 | 36.8 | 0% |
| 2020 | 3,952,569 | 4,000,629 | −48,060 | 25.8 | 1% |
| 2021 | 1,080,953 | 1,090,459 | −9,506 | 94.6 | 2% |
| 2022 | 4,400,600 | 4,348,964 | 51,636 | 23.9 | 0% |
| 2023 | 933,646 | 544,182 | 389,464 | 199.2 | 4% |
In its most recent public year (2023), this organization brought in $389,464 more than it spent. Its reserves stood at about 199.2 months of spending, up from 7.2 in 2011. Staff pay was 4% 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
Essex Street Management Incorporated'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