Lower East Side Girls Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,574,641 | 1,302,602 | 5,272,039 | 79.1 | 50% |
| 2012 | 9,453,889 | 1,447,513 | 8,006,376 | 139.6 | 49% |
| 2013 | 2,718,346 | 1,667,720 | 1,050,626 | 120.9 | 49% |
| 2014 | 1,483,360 | 2,657,095 | −1,173,735 | 70.6 | 40% |
| 2015 | 3,743,656 | 2,963,792 | 779,864 | 66.5 | 42% |
| 2016 | 1,567,186 | 3,092,774 | −1,525,588 | 57.8 | 41% |
| 2017 | 6,942,842 | 3,115,100 | 3,827,742 | 72.1 | 40% |
| 2018 | 2,765,158 | 3,188,585 | −423,427 | 68.8 | 44% |
| 2019 | 2,906,938 | 3,557,049 | −650,111 | 59.5 | 44% |
| 2020 | 3,084,543 | 3,855,967 | −771,424 | 52.5 | 45% |
| 2021 | 4,268,775 | 3,819,512 | 449,263 | 54.4 | 46% |
| 2022 | 6,138,524 | 3,983,958 | 2,154,566 | 58.7 | 53% |
| 2023 | 6,414,361 | 5,387,109 | 1,027,252 | 45.6 | 46% |
In its most recent public year (2023), this organization brought in $1,027,252 more than it spent. Its reserves stood at about 45.6 months of spending, down from 79.1 in 2011. Staff pay was 46% 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
Lower East Side Girls Club'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