Lower East Side Sports Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,414 | 25,591 | 2,823 | 27.2 | — |
| 2012 | 35,549 | 29,898 | 5,651 | 25.6 | — |
| 2013 | 42,633 | 26,825 | 15,808 | 35.6 | — |
| 2014 | 31,869 | 26,012 | 5,857 | 39.4 | — |
| 2015 | 28,681 | 24,941 | 3,740 | 42.9 | — |
| 2016 | 39,314 | 27,174 | 12,140 | 44.7 | — |
| 2017 | 34,521 | 26,097 | 8,424 | 50.4 | — |
| 2018 | 38,283 | 30,341 | 7,942 | 46.5 | — |
| 2019 | 56,944 | 28,351 | 28,593 | 61.9 | — |
| 2020 | 28,055 | 21,140 | 6,915 | 86.9 | — |
| 2021 | 21,937 | 22,187 | −250 | 82.7 | — |
| 2022 | 25,270 | 19,768 | 5,502 | 96.1 | — |
| 2023 | 34,198 | 24,395 | 9,803 | 82.7 | — |
In its most recent public year (2023), this organization brought in $9,803 more than it spent. Its reserves stood at about 82.7 months of spending, up from 27.2 in 2011.
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 Sports Center'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