East Side Neighborhood Recreation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 333,573 | 357,831 | −24,258 | 4.6 | 61% |
| 2011 | 276,262 | 283,834 | −7,572 | 5.4 | 59% |
| 2012 | 293,498 | 256,123 | 37,375 | 7.8 | 58% |
| 2013 | 316,520 | 304,732 | 11,788 | 7.0 | 59% |
| 2014 | 248,315 | 275,638 | −27,323 | 6.5 | 60% |
| 2015 | 338,647 | 310,364 | 28,283 | 6.9 | 55% |
| 2016 | 361,255 | 335,897 | 25,358 | 7.3 | 58% |
| 2017 | 387,166 | 408,614 | −21,448 | 5.4 | 56% |
| 2018 | 378,329 | 350,660 | 27,669 | 7.2 | 52% |
| 2019 | 348,830 | 372,794 | −23,964 | 6.0 | 55% |
| 2020 | 379,382 | 340,944 | 38,438 | 7.9 | 61% |
| 2021 | 413,316 | 385,246 | 28,070 | 7.9 | 57% |
| 2022 | 413,085 | 475,494 | −62,409 | 4.8 | 49% |
| 2023 | 485,852 | 476,452 | 9,400 | 5.0 | 54% |
In its most recent public year (2023), this organization brought in $9,400 more than it spent. Its reserves stood at about 5 months of spending. Staff pay was 54% 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 Side Neighborhood Recreation Center'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