Lower East Side Family Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,371,562 | 2,340,103 | 31,459 | 5.1 | 61% |
| 2012 | 2,789,429 | 2,754,165 | 35,264 | 4.5 | 63% |
| 2013 | 2,936,057 | 2,890,864 | 45,193 | 4.4 | 63% |
| 2014 | 2,918,490 | 2,989,825 | −71,335 | 4.0 | 62% |
| 2015 | 2,927,036 | 3,032,760 | −105,724 | 3.5 | 61% |
| 2016 | 2,928,611 | 3,010,931 | −82,320 | 3.2 | 61% |
| 2017 | 2,797,796 | 2,844,379 | −46,583 | 3.2 | 60% |
| 2018 | 3,222,431 | 3,233,591 | −11,160 | 2.8 | 61% |
| 2019 | 3,598,941 | 3,597,689 | 1,252 | 2.5 | 61% |
| 2020 | 3,457,191 | 3,409,033 | 48,158 | 2.8 | 58% |
| 2021 | 3,140,359 | 3,169,120 | −28,761 | 2.9 | 64% |
| 2022 | 3,020,688 | 3,107,063 | −86,375 | 2.6 | 64% |
| 2023 | 3,636,192 | 3,653,784 | −17,592 | 2.2 | 61% |
In its most recent public year (2023), this organization spent $17,592 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 5.1 in 2011. Staff pay was 61% 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
Lower East Side Family Union'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