Employment Source Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,130,346 | 17,490,200 | 640,146 | -0.5 | 52% |
| 2012 | 15,404,344 | 15,265,032 | 139,312 | -0.4 | 54% |
| 2013 | 14,813,369 | 14,085,466 | 727,903 | 0.2 | 51% |
| 2014 | 14,271,208 | 12,936,245 | 1,334,963 | 1.4 | 55% |
| 2015 | 15,135,548 | 13,801,706 | 1,333,842 | 2.5 | 56% |
| 2016 | 15,658,168 | 14,229,767 | 1,428,401 | 3.6 | 56% |
| 2017 | 15,785,507 | 16,225,646 | −440,139 | 2.8 | 50% |
| 2018 | 15,078,228 | 14,314,900 | 763,328 | 3.9 | 57% |
| 2019 | 16,836,577 | 15,300,049 | 1,536,528 | 4.8 | 56% |
| 2020 | 17,771,355 | 15,411,284 | 2,360,071 | 6.6 | 55% |
| 2021 | 17,036,513 | 15,598,757 | 1,437,756 | 7.6 | 57% |
| 2022 | 17,714,777 | 17,013,321 | 701,456 | 7.5 | 55% |
| 2023 | 19,956,037 | 20,564,322 | −608,285 | 5.9 | 53% |
In its most recent public year (2023), this organization spent $608,285 more than it brought in. Its reserves stood at about 5.9 months of spending, up from -0.5 in 2011. Staff pay was 53% of spending. $749,525 of its net assets are donor-restricted.
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
Employment Source Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works