East Baker Historical And Twenty-First Century Community Cor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,666 | 260,626 | 79,040 | 16.0 | 16% |
| 2012 | 195,037 | 207,475 | −12,438 | 19.4 | 7% |
| 2013 | 131,914 | 99,060 | 32,854 | 44.8 | 0% |
| 2014 | 56,201 | 106,081 | −49,880 | 36.2 | 9% |
| 2015 | 102,443 | 109,783 | −7,340 | 34.1 | 12% |
| 2016 | 82,656 | 119,921 | −37,265 | 28.0 | 12% |
| 2017 | 67,105 | 97,792 | −30,687 | 30.8 | 10% |
| 2018 | 161,560 | 99,902 | 61,658 | 37.6 | 14% |
| 2019 | 81,043 | 107,384 | −26,341 | 32.7 | 13% |
| 2020 | 36,347 | 67,931 | −31,584 | 45.1 | 12% |
| 2021 | 48,508 | 63,642 | −15,134 | 45.7 | 7% |
| 2022 | 115,537 | 92,082 | 23,455 | 34.8 | 13% |
| 2023 | 214,850 | 92,867 | 121,983 | 50.1 | 0% |
In its most recent public year (2023), this organization brought in $121,983 more than it spent. Its reserves stood at about 50.1 months of spending, up from 16 in 2011. Staff pay was 0% of spending. $19,249 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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