Empire State Employment Resources For The Blind Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,338,675 | 1,878,093 | 460,582 | 2.9 | 62% |
| 2019 | 2,219,703 | 1,805,968 | 413,735 | 5.8 | 65% |
| 2020 | 2,367,211 | 2,133,824 | 233,387 | 6.2 | 65% |
| 2021 | 2,644,923 | 1,912,062 | 732,861 | 11.7 | 68% |
| 2022 | 2,295,622 | 2,067,463 | 228,159 | 12.2 | 67% |
| 2023 | 2,058,541 | 2,226,730 | −168,189 | 10.4 | 67% |
In its most recent public year (2023), this organization spent $168,189 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 2.9 in 2018. Staff pay was 67% 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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