East Rock Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,219 | 69,042 | 30,177 | 24.8 | — |
| 2012 | 108,833 | 101,289 | 7,544 | 17.8 | — |
| 2013 | 119,363 | 83,290 | 36,073 | 26.9 | — |
| 2014 | 51,975 | 79,631 | −27,656 | 23.9 | — |
| 2015 | 69,328 | 72,268 | −2,940 | 25.9 | — |
| 2016 | 128,772 | 98,813 | 29,959 | 22.6 | — |
| 2017 | 83,843 | 95,169 | −11,326 | 22.0 | — |
| 2018 | 58,368 | 62,022 | −3,654 | 33.1 | — |
| 2019 | 81,192 | 66,018 | 15,174 | 33.8 | — |
| 2020 | 68,185 | 50,765 | 17,420 | 48.1 | — |
| 2021 | 48,613 | 71,883 | −23,270 | 30.1 | — |
| 2022 | 47,428 | 30,798 | 16,630 | 76.7 | — |
In its most recent public year (2022), this organization brought in $16,630 more than it spent. Its reserves stood at about 76.7 months of spending, up from 24.8 in 2011.
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 2022. 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 Rock Institute Inc's IRS filings as a feed — one entry per filing year, through 2022. 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