North East Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,969 | 512,950 | −108,981 | 7.0 | 56% |
| 2012 | 613,739 | 700,149 | −86,410 | 3.7 | 57% |
| 2013 | 791,743 | 675,549 | 116,194 | 5.9 | 54% |
| 2014 | 830,798 | 808,181 | 22,617 | 5.2 | 54% |
| 2015 | 851,456 | 919,300 | −67,844 | 3.7 | 57% |
| 2016 | 1,033,983 | 1,013,377 | 20,606 | 3.6 | 57% |
| 2017 | 1,159,318 | 1,079,806 | 79,512 | 4.3 | 57% |
| 2018 | 1,503,481 | 1,299,458 | 204,023 | 5.4 | 62% |
| 2019 | 1,138,290 | 1,253,022 | −114,732 | 4.5 | 63% |
| 2020 | 335,821 | 319,651 | 16,170 | 20.4 | 57% |
| 2021 | 1,812,793 | 1,460,486 | 352,307 | 7.6 | 63% |
| 2022 | 1,974,482 | 2,070,801 | −96,319 | 4.7 | 58% |
| 2023 | 3,732,662 | 2,606,576 | 1,126,086 | 9.0 | 61% |
In its most recent public year (2023), this organization brought in $1,126,086 more than it spent. Its reserves stood at about 9 months of spending, up from 7 in 2011. Staff pay was 61% of spending. $873,256 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
North East Community Center 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