Eastern National
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,080,398 | 16,068,447 | 11,951 | 2.4 | 43% |
| 2012 | 17,812,459 | 16,944,132 | 868,327 | 3.4 | 42% |
| 2013 | 16,382,898 | 16,572,687 | −189,789 | 3.7 | 43% |
| 2014 | 18,010,776 | 16,263,783 | 1,746,993 | 5.0 | 47% |
| 2015 | 19,863,323 | 18,486,443 | 1,376,880 | 4.9 | 44% |
| 2016 | 23,400,804 | 20,768,514 | 2,632,290 | 5.5 | 47% |
| 2017 | 23,836,030 | 22,244,592 | 1,591,438 | 6.6 | 48% |
| 2018 | 24,084,960 | 22,903,755 | 1,181,205 | 6.4 | 49% |
| 2019 | 26,569,969 | 22,410,975 | 4,158,994 | 8.7 | 54% |
| 2020 | 9,701,062 | 16,617,033 | −6,915,971 | 5.8 | 58% |
| 2021 | 21,727,847 | 14,695,504 | 7,032,343 | 13.8 | 56% |
| 2022 | 29,840,460 | 25,686,709 | 4,153,751 | 8.6 | 49% |
| 2023 | 34,677,762 | 37,700,389 | −3,022,627 | 7.4 | 41% |
In its most recent public year (2023), this organization spent $3,022,627 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 2.4 in 2011. Staff pay was 41% of spending. $876,191 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
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