East End Disability Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,524,831 | 11,083,195 | −558,364 | 1.6 | 53% |
| 2012 | 11,128,346 | 11,342,924 | −214,578 | 1.4 | 54% |
| 2013 | 11,817,922 | 12,272,835 | −454,913 | 0.8 | 53% |
| 2014 | 12,449,383 | 12,063,085 | 386,298 | 1.2 | 56% |
| 2015 | 13,756,655 | 13,091,863 | 664,792 | 1.7 | 58% |
| 2016 | 15,376,316 | 15,203,922 | 172,394 | 1.6 | 55% |
| 2017 | 18,736,263 | 18,768,852 | −32,589 | 1.3 | 55% |
| 2018 | 22,081,694 | 21,436,360 | 645,334 | 1.5 | 55% |
| 2019 | 24,910,564 | 24,001,354 | 909,210 | 1.8 | 55% |
| 2020 | 25,514,041 | 25,535,048 | −21,007 | 1.7 | 55% |
| 2021 | 30,474,819 | 27,485,641 | 2,989,178 | 2.9 | 54% |
| 2022 | 36,242,480 | 35,870,359 | 372,121 | 2.3 | 60% |
| 2023 | 36,615,401 | 35,830,797 | 784,604 | 2.6 | 53% |
In its most recent public year (2023), this organization brought in $784,604 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 53% 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
East End Disability Associates Inc'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