East End United Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 740,052 | 680,568 | 59,484 | 15.0 | 52% |
| 2021 | 908,982 | 839,059 | 69,923 | 13.2 | 56% |
| 2022 | 990,455 | 979,070 | 11,385 | 11.4 | 49% |
| 2023 | 1,418,754 | 1,316,108 | 102,646 | 9.4 | 48% |
In its most recent public year (2023), this organization brought in $102,646 more than it spent. Its reserves stood at about 9.4 months of spending, down from 15 in 2020. Staff pay was 48% of spending. $145,543 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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