Essex Elderly & Affordable Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 180,310 | 247,783 | −67,473 | 10.1 | 0% |
| 2022 | 261,359 | 388,131 | −126,772 | 2.6 | 0% |
| 2023 | 269,705 | 363,934 | −94,229 | -0.4 | 0% |
In its most recent public year (2023), this organization spent $94,229 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 10.1 in 2021. Staff pay was 0% 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
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