Eastern Atlantic States Carpenters Technical College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,912,617 | 4,840,654 | 71,963 | 31.6 | 35% |
| 2012 | 4,679,783 | 4,690,813 | −11,030 | 32.6 | 39% |
| 2013 | 4,847,348 | 4,871,806 | −24,458 | 31.5 | 35% |
| 2014 | 5,765,345 | 5,389,248 | 376,097 | 29.0 | 36% |
| 2015 | 6,899,916 | 5,958,988 | 940,928 | 27.9 | 34% |
| 2016 | 8,704,329 | 6,625,486 | 2,078,843 | 28.7 | 34% |
| 2017 | 6,737,331 | 6,596,168 | 141,163 | 28.9 | 33% |
| 2018 | 6,853,782 | 7,026,843 | −173,061 | 26.8 | 33% |
| 2019 | 7,201,219 | 7,000,794 | 200,425 | 27.1 | 33% |
| 2020 | 2,577,638 | 3,089,192 | −511,554 | 59.3 | 33% |
| 2021 | 6,553,003 | 6,921,278 | −368,275 | 25.9 | 37% |
| 2022 | 6,924,336 | 7,386,063 | −461,727 | 22.9 | 40% |
| 2023 | 12,024,674 | 14,664,307 | −2,639,633 | 24.5 | 40% |
In its most recent public year (2023), this organization spent $2,639,633 more than it brought in. Its reserves stood at about 24.5 months of spending, down from 31.6 in 2011. Staff pay was 40% 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
Eastern Atlantic States Carpenters Technical College's IRS filings as a feed — one entry per filing year, through 2023. 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