East Falls Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 440,004 | 475,054 | −35,050 | 10.8 | 18% |
| 2011 | 209,792 | 214,225 | −4,433 | 23.6 | 43% |
| 2012 | 263,211 | 255,679 | 7,532 | 20.1 | 39% |
| 2013 | 171,012 | 243,393 | −72,381 | 17.6 | 51% |
| 2014 | 155,535 | 164,112 | −8,577 | 25.5 | 50% |
| 2015 | 227,509 | 182,986 | 44,523 | 25.8 | 31% |
| 2016 | 186,036 | 170,794 | 15,242 | 28.7 | 41% |
| 2017 | 203,875 | 159,690 | 44,185 | 34.0 | 37% |
| 2018 | 161,972 | 196,989 | −35,017 | 25.4 | 35% |
| 2019 | 186,980 | 177,950 | 9,030 | 28.7 | 38% |
| 2020 | 187,520 | 161,053 | 26,467 | 34.1 | 28% |
| 2021 | 493,883 | 525,557 | −31,674 | 9.7 | 8% |
| 2022 | 243,070 | 201,190 | 41,880 | 27.9 | 43% |
| 2023 | 271,935 | 265,146 | 6,789 | 21.5 | 37% |
In its most recent public year (2023), this organization brought in $6,789 more than it spent. Its reserves stood at about 21.5 months of spending, up from 10.8 in 2010. Staff pay was 37% of spending. $82,910 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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