East Side Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 226,961 | 234,368 | −7,407 | 5.5 | 31% |
| 2021 | 345,324 | 257,624 | 87,700 | 9.1 | 33% |
| 2022 | 351,815 | 275,951 | 75,864 | 11.8 | 30% |
| 2023 | 406,723 | 325,760 | 80,963 | 13.0 | 29% |
In its most recent public year (2023), this organization brought in $80,963 more than it spent. Its reserves stood at about 13 months of spending, up from 5.5 in 2020. Staff pay was 29% 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
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