East Harlem Tutorial Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,814,319 | 2,807,252 | 1,007,067 | 29.0 | 53% |
| 2012 | 3,136,031 | 2,622,790 | 513,241 | 33.2 | 53% |
| 2013 | 4,002,255 | 3,501,852 | 500,403 | 26.6 | 55% |
| 2014 | 12,328,279 | 3,547,910 | 8,780,369 | 56.2 | 58% |
| 2015 | 12,910,905 | 9,934,823 | 2,976,082 | 23.5 | 22% |
| 2016 | 6,486,350 | 7,059,259 | −572,909 | 32.2 | 36% |
| 2017 | 10,858,705 | 9,065,798 | 1,792,907 | 27.3 | 37% |
| 2018 | 12,409,729 | 9,909,602 | 2,500,127 | 28.0 | 37% |
| 2019 | 18,226,286 | 8,951,776 | 9,274,510 | 42.9 | 39% |
| 2020 | 14,557,204 | 8,149,013 | 6,408,191 | 56.0 | 40% |
| 2021 | 22,073,171 | 7,588,251 | 14,484,920 | 83.4 | 43% |
| 2022 | 10,623,244 | 9,791,706 | 831,538 | 65.2 | 40% |
| 2023 | 11,545,760 | 13,976,400 | −2,430,640 | 54.7 | 33% |
In its most recent public year (2023), this organization spent $2,430,640 more than it brought in. Its reserves stood at about 54.7 months of spending, up from 29 in 2011. Staff pay was 33% of spending. $2,972,613 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
East Harlem Tutorial Program Inc'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