Eastport Non-Profit Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 225,807 | 214,415 | 11,392 | 7.6 | 4% |
| 2021 | 225,636 | 234,677 | −9,041 | 6.5 | 0% |
| 2022 | 233,039 | 267,375 | −34,336 | 5.9 | 0% |
| 2023 | 201,022 | 205,047 | −4,025 | 7.5 | 5% |
In its most recent public year (2023), this organization spent $4,025 more than it brought in. Its reserves stood at about 7.5 months of spending. Staff pay was 5% 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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