Essential Resource Consultants
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 62,089 | 58,394 | 3,695 | 0.8 | 0% |
| 2022 | 205,874 | 203,497 | 2,377 | 0.4 | 0% |
| 2023 | 550,111 | 549,725 | 386 | 0.1 | 18% |
In its most recent public year (2023), this organization brought in $386 more than it spent. Its reserves stood at about 0.1 months of spending. Staff pay was 18% 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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