East Falls Community Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,726 | 43,535 | −11,809 | 13.1 | — |
| 2012 | 41,903 | 36,761 | 5,142 | 16.6 | — |
| 2013 | 76,344 | 43,446 | 32,898 | 23.1 | — |
| 2014 | 54,655 | 50,382 | 4,273 | 21.0 | — |
| 2015 | 42,071 | 52,939 | −10,868 | 17.5 | — |
| 2016 | 42,823 | 37,964 | 4,859 | 25.9 | — |
| 2017 | 36,350 | 34,298 | 2,052 | 29.4 | — |
| 2018 | 71,798 | 51,194 | 20,604 | 24.5 | — |
| 2019 | 77,160 | 88,439 | −11,279 | 12.7 | — |
| 2020 | 79,596 | 61,677 | 17,919 | 21.6 | — |
| 2021 | 78,967 | 71,395 | 7,572 | 20.0 | — |
| 2022 | 115,720 | 125,767 | −10,047 | 10.4 | — |
| 2023 | 104,109 | 95,927 | 8,182 | 14.6 | — |
In its most recent public year (2023), this organization brought in $8,182 more than it spent. Its reserves stood at about 14.6 months of spending, up from 13.1 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 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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