East Harlem Arts & Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,181,116 | 2,239,461 | −1,058,345 | 1.4 | 22% |
| 2012 | 2,587,070 | 2,771,509 | −184,439 | -0.8 | 20% |
| 2013 | 3,663,935 | 3,479,496 | 184,439 | 0.0 | 16% |
| 2014 | 3,992,114 | 3,934,361 | 57,753 | 0.2 | 10% |
| 2015 | 4,213,134 | 3,785,158 | 427,976 | 1.5 | 14% |
| 2016 | 6,978,616 | 4,635,784 | 2,342,832 | 7.3 | 12% |
| 2017 | 4,645,013 | 3,505,348 | 1,139,665 | 4.1 | 21% |
| 2018 | 3,075,955 | 2,904,831 | 171,124 | 4.4 | 27% |
| 2019 | 4,024,547 | 3,345,372 | 679,175 | 6.6 | 25% |
| 2020 | 3,655,847 | 3,589,762 | 66,085 | 6.3 | 26% |
| 2021 | 3,050,791 | 2,681,783 | 369,008 | 10.3 | 34% |
| 2022 | 3,741,090 | 3,092,890 | 648,200 | 11.4 | 31% |
| 2023 | 4,152,575 | 3,400,521 | 752,054 | 12.5 | 31% |
In its most recent public year (2023), this organization brought in $752,054 more than it spent. Its reserves stood at about 12.5 months of spending, up from 1.4 in 2011. Staff pay was 31% 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 Harlem Arts & Education'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