Eastman Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,930,869 | 6,224,076 | 706,793 | 30.6 | 0% |
| 2022 | 7,350,665 | 6,505,113 | 845,552 | 30.8 | 0% |
| 2023 | 7,514,743 | 6,790,510 | 724,233 | 30.8 | 0% |
In its most recent public year (2023), this organization brought in $724,233 more than it spent. Its reserves stood at about 30.8 months of spending. Staff pay was 0% 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
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