Community Council Of The Town Of East Hampton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,595 | 51,340 | −33,745 | 28.5 | — |
| 2012 | 61,622 | 86,931 | −25,309 | 14.2 | — |
| 2013 | 8,958 | 41,633 | −32,675 | 20.2 | — |
| 2014 | 11,329 | 28,274 | −16,945 | 22.6 | — |
| 2015 | 1,763 | 19,231 | −17,468 | 22.3 | — |
| 2016 | 5,572 | 13,261 | −7,689 | 25.4 | — |
| 2017 | 961 | 11,893 | −10,932 | 17.2 | — |
| 2018 | 12,818 | 10,491 | 2,327 | 22.0 | — |
| 2019 | 6,042 | 12,195 | −6,153 | 12.9 | — |
| 2020 | 6,561 | 9,216 | −2,655 | 13.5 | — |
| 2021 | 25,497 | 9,568 | 15,929 | 33.1 | — |
| 2022 | 4,636 | 9,503 | −4,867 | 27.1 | — |
| 2023 | 7,192 | 7,005 | 187 | 37.1 | — |
In its most recent public year (2023), this organization brought in $187 more than it spent. Its reserves stood at about 37.1 months of spending, up from 28.5 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
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