Ed Childress Memorial Employee Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 55,615 | 25,147 | 30,468 | 17.2 | — |
| 2014 | 74,668 | 68,542 | 6,126 | 7.4 | — |
| 2015 | 55,618 | 0 | 55,618 | — | — |
| 2016 | 118,723 | 117,953 | 770 | 3.7 | — |
| 2017 | 105,265 | 76,627 | 28,638 | 10.3 | — |
| 2018 | 102,282 | 98,964 | 3,318 | 8.3 | — |
| 2019 | 114,801 | 94,045 | 20,756 | 11.4 | — |
| 2020 | 96,958 | 104,656 | −7,698 | 9.4 | — |
| 2021 | 101,256 | 87,175 | 14,081 | 13.2 | — |
| 2022 | 93,168 | 100,852 | −7,684 | 10.5 | — |
| 2023 | 134,185 | 106,280 | 27,905 | 13.1 | — |
In its most recent public year (2023), this organization brought in $27,905 more than it spent. Its reserves stood at about 13.1 months of spending, down from 17.2 in 2013.
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
Ed Childress Memorial Employee Assistance Program'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