Economic Security Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 862,000 | 103,500 | 758,500 | 87.9 | 18% |
| 2021 | 9,565,463 | 4,625,150 | 4,940,313 | 18.7 | 27% |
| 2022 | 11,070,536 | 10,807,870 | 262,666 | 8.3 | 31% |
| 2023 | 11,162,541 | 11,196,473 | −33,932 | 8.0 | 33% |
In its most recent public year (2023), this organization spent $33,932 more than it brought in. Its reserves stood at about 8 months of spending, down from 87.9 in 2020. Staff pay was 33% of spending. $4,685,268 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
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