Eastern District Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,890 | 30,110 | −3,220 | 5.3 | — |
| 2012 | 36,220 | 34,531 | 1,689 | 5.2 | — |
| 2013 | 25,740 | 24,258 | 1,482 | 8.1 | — |
| 2014 | 33,510 | 38,409 | −4,899 | 3.6 | — |
| 2015 | 40,009 | 42,713 | −2,704 | 2.5 | — |
| 2016 | 36,195 | 31,338 | 4,857 | 5.2 | — |
| 2017 | 40,255 | 37,521 | 2,734 | 5.2 | — |
| 2018 | 43,219 | 35,275 | 7,944 | 8.3 | — |
| 2019 | 32,225 | 36,761 | −4,536 | 6.5 | — |
| 2020 | 30,765 | 39,297 | −8,532 | 3.4 | — |
| 2021 | 6,695 | 0 | 6,695 | — | — |
| 2022 | 49,740 | 42,779 | 6,961 | 7.0 | — |
| 2023 | 52,400 | 47,308 | 5,092 | 7.6 | — |
In its most recent public year (2023), this organization brought in $5,092 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.3 in 2011.
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
Eastern District Association'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