Essex County Youth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 291,819 | 17,232 | 274,587 | 229.9 | 0% |
| 2021 | 2,462 | 3,016 | −554 | 1311.1 | — |
| 2022 | 924 | 6,467 | −5,543 | 601.2 | — |
In its most recent public year (2022), this organization spent $5,543 more than it brought in. Its reserves stood at about 601.2 months of spending, up from 229.9 in 2020.
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 2022. 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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