East Side House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,355,529 | 9,939,875 | 8,415,654 | 25.7 | 59% |
| 2012 | 14,647,830 | 10,618,299 | 4,029,531 | 25.8 | 60% |
| 2013 | 14,806,576 | 13,050,319 | 1,756,257 | 23.0 | 56% |
| 2014 | 15,431,731 | 14,049,514 | 1,382,217 | 24.0 | 56% |
| 2015 | 19,075,751 | 16,628,212 | 2,447,539 | 20.4 | 55% |
| 2016 | 22,443,829 | 21,091,591 | 1,352,238 | 17.2 | 62% |
| 2017 | 23,315,494 | 22,000,963 | 1,314,531 | 17.8 | 59% |
| 2018 | 24,083,773 | 22,492,480 | 1,591,293 | 18.4 | 57% |
| 2019 | 22,965,545 | 23,302,068 | −336,523 | 17.6 | 57% |
| 2020 | 19,735,945 | 21,765,065 | −2,029,120 | 18.3 | 57% |
| 2021 | 25,630,486 | 25,222,019 | 408,467 | 17.3 | 53% |
| 2022 | 31,789,825 | 29,623,117 | 2,166,708 | 13.6 | 42% |
| 2023 | 30,734,380 | 31,215,760 | −481,380 | 13.2 | 46% |
In its most recent public year (2023), this organization spent $481,380 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 25.7 in 2011. Staff pay was 46% of spending. $9,665,754 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
East Side House 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