East Harlem Council For Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,377,023 | 13,613,872 | 763,151 | 3.0 | 56% |
| 2012 | 16,571,369 | 13,804,311 | 2,767,058 | 5.3 | 55% |
| 2013 | 23,754,594 | 13,275,651 | 10,478,943 | 15.0 | 59% |
| 2014 | 15,234,836 | 17,301,861 | −2,067,025 | 10.1 | 47% |
| 2015 | 15,056,666 | 15,937,979 | −881,313 | 10.0 | 55% |
| 2016 | 15,125,998 | 16,073,305 | −947,307 | 9.2 | 54% |
| 2017 | 18,486,623 | 18,720,088 | −233,465 | 7.8 | 49% |
| 2018 | 18,477,171 | 17,113,772 | 1,363,399 | 9.5 | 54% |
| 2019 | 18,987,008 | 20,246,700 | −1,259,692 | 7.2 | 57% |
| 2020 | 19,380,272 | 19,199,197 | 181,075 | 7.8 | 57% |
| 2021 | 21,486,341 | 20,799,304 | 687,037 | 7.6 | 54% |
| 2022 | 23,040,111 | 21,663,782 | 1,376,329 | 12.2 | 54% |
| 2023 | 23,522,973 | 23,694,376 | −171,403 | 11.0 | 55% |
In its most recent public year (2023), this organization spent $171,403 more than it brought in. Its reserves stood at about 11 months of spending, up from 3 in 2011. Staff pay was 55% 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 Council For Human Services 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