Ethnic Support Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,634 | 92,015 | 3,619 | 9.2 | — |
| 2012 | 107,257 | 86,810 | 20,447 | 11.8 | — |
| 2013 | 105,751 | 101,966 | 3,785 | 10.5 | — |
| 2014 | 108,287 | 112,914 | −4,627 | 8.9 | — |
| 2015 | 91,673 | 112,778 | −21,105 | 6.7 | — |
| 2016 | 116,488 | 88,929 | 27,559 | 11.6 | — |
| 2017 | 116,685 | 101,223 | 15,462 | 12.0 | — |
| 2018 | 63,712 | 99,036 | −35,324 | 8.0 | — |
| 2019 | 75,974 | 77,770 | −1,796 | 9.9 | — |
| 2020 | 46,315 | 58,638 | −12,323 | 10.6 | — |
| 2021 | 283,069 | 150,099 | 132,970 | 14.8 | 55% |
| 2022 | 339,890 | 200,777 | 139,113 | 19.4 | 65% |
In its most recent public year (2022), this organization brought in $139,113 more than it spent. Its reserves stood at about 19.4 months of spending, up from 9.2 in 2011. Staff pay was 65% of spending. $150,650 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 2022. 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
Ethnic Support Council's IRS filings as a feed — one entry per filing year, through 2022. 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