Eastside Serenity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 52,776 | 40,096 | 12,680 | 25.9 | — |
| 2018 | 61,106 | 46,475 | 14,631 | 26.1 | — |
| 2019 | 65,046 | 47,603 | 17,443 | 29.9 | — |
| 2020 | 52,266 | 45,288 | 6,978 | 33.3 | — |
| 2021 | 51,957 | 41,009 | 10,948 | 40.0 | — |
| 2022 | 53,200 | 52,108 | 1,092 | 31.7 | — |
In its most recent public year (2022), this organization brought in $1,092 more than it spent. Its reserves stood at about 31.7 months of spending, up from 25.9 in 2017.
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
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