East Side Elders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,366 | 50,378 | 13,988 | 5.2 | — |
| 2015 | 82,242 | 82,008 | 234 | 2.5 | — |
| 2016 | 158,339 | 144,926 | 13,413 | 2.5 | — |
| 2017 | 207,914 | 201,085 | 6,829 | 2.2 | 65% |
| 2018 | 224,267 | 241,038 | −16,771 | 1.0 | 60% |
| 2019 | 223,734 | 225,199 | −1,465 | 1.0 | 60% |
| 2020 | 285,476 | 252,709 | 32,767 | 2.5 | 57% |
| 2021 | 229,745 | 224,678 | 5,067 | 3.0 | 60% |
| 2022 | 203,830 | 226,081 | −22,251 | 1.8 | 65% |
| 2023 | 96,565 | 91,638 | 4,927 | 5.2 | — |
In its most recent public year (2023), this organization brought in $4,927 more than it spent. Its reserves stood at about 5.2 months 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
East Side Elders'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