United East Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 329,139 | 319,902 | 9,237 | 15.0 | 63% |
| 2022 | 297,565 | 311,114 | −13,549 | 14.9 | 49% |
| 2023 | 343,506 | 323,346 | 20,160 | 15.1 | 50% |
| 2024 | 668,084 | 595,123 | 72,961 | 9.7 | 47% |
In its most recent public year (2024), this organization brought in $72,961 more than it spent. Its reserves stood at about 9.7 months of spending, down from 15 in 2021. Staff pay was 47% 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 2024. 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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