Employers Council On Flexible Compensation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 704,667 | 870,035 | −165,368 | 7.0 | 0% |
| 2021 | 908,039 | 920,713 | −12,674 | 6.4 | 0% |
| 2022 | 893,975 | 973,020 | −79,045 | 4.9 | 0% |
| 2023 | 994,700 | 1,064,456 | −69,756 | 4.0 | 0% |
In its most recent public year (2023), this organization spent $69,756 more than it brought in. Its reserves stood at about 4 months of spending, down from 7 in 2020. 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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