East End Arts & Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 539,326 | 554,132 | −14,806 | 0.2 | 70% |
| 2021 | 701,319 | 560,478 | 140,841 | 3.3 | 69% |
| 2022 | 675,140 | 683,868 | −8,728 | 2.5 | 69% |
| 2023 | 810,334 | 841,720 | −31,386 | 1.6 | 63% |
In its most recent public year (2023), this organization spent $31,386 more than it brought in. Its reserves stood at about 1.6 months of spending, up from 0.2 in 2020. Staff pay was 63% 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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