Essex County College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 27,189 | 2,490 | 24,699 | 896.7 | — |
| 2013 | 18,244 | 112 | 18,132 | 23909.1 | — |
| 2014 | 134,060 | 32,525 | 101,535 | 124.4 | — |
| 2015 | 193,308 | 302,833 | −109,525 | 9.2 | — |
| 2016 | 252,001 | 48,407 | 203,594 | 108.9 | 0% |
| 2017 | 262,264 | 469,286 | −207,022 | 6.2 | 0% |
| 2018 | 291,061 | 152,886 | 138,175 | 30.6 | 0% |
| 2019 | 554,897 | 426,019 | 128,878 | 14.9 | 0% |
| 2020 | 237,306 | 335,742 | −98,436 | 15.4 | 0% |
| 2021 | 16,652 | 57,290 | −40,638 | 87.6 | — |
| 2023 | 13,753 | 19,372 | −5,619 | 255.7 | — |
| 2024 | 39,262 | 84 | 39,178 | 64838.7 | — |
In its most recent public year (2024), this organization brought in $39,178 more than it spent. Its reserves stood at about 64838.7 months of spending, up from 896.7 in 2012.
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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works