East End Cooperative Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,303,479 | 3,266,547 | 2,036,932 | 19.9 | 50% |
| 2012 | 8,730,160 | 4,269,570 | 4,460,590 | 28.4 | 38% |
| 2013 | 5,079,651 | 3,614,922 | 1,464,729 | 38.4 | 44% |
| 2014 | 3,687,165 | 4,328,361 | −641,196 | 30.3 | 39% |
| 2015 | 3,536,229 | 4,897,871 | −1,361,642 | 23.4 | 38% |
| 2016 | 5,465,908 | 5,311,240 | 154,668 | 22.3 | 41% |
| 2017 | 3,220,507 | 4,825,456 | −1,604,949 | 20.5 | 40% |
| 2018 | 2,660,067 | 4,802,178 | −2,142,111 | 15.2 | 36% |
| 2019 | 9,662,748 | 4,826,973 | 4,835,775 | 27.2 | 34% |
| 2020 | 4,467,957 | 4,945,996 | −478,039 | 24.3 | 35% |
| 2021 | 6,001,863 | 5,089,891 | 911,972 | 25.9 | 35% |
| 2022 | 5,162,881 | 5,138,678 | 24,203 | 25.6 | 35% |
| 2023 | 3,980,814 | 4,573,099 | −592,285 | 27.3 | 38% |
In its most recent public year (2023), this organization spent $592,285 more than it brought in. Its reserves stood at about 27.3 months of spending, up from 19.9 in 2011. Staff pay was 38% of spending. $577,042 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
East End Cooperative Ministry'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