Group For The East End Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,013,712 | 1,099,998 | −86,286 | 15.4 | 57% |
| 2021 | 1,354,579 | 1,011,691 | 342,888 | 20.8 | 57% |
| 2022 | 1,131,434 | 1,072,113 | 59,321 | 20.3 | 60% |
| 2023 | 1,128,591 | 1,237,940 | −109,349 | 16.5 | 56% |
In its most recent public year (2023), this organization spent $109,349 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 15.4 in 2020. Staff pay was 56% of spending. $83,506 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
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