East Lake Initiative A Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 84,906 | 70,262 | 14,644 | 6.4 | — |
| 2015 | 112,848 | 35,642 | 77,206 | 118.3 | 0% |
| 2016 | 273,284 | 81,852 | 191,432 | 79.6 | 0% |
| 2017 | 220,167 | 135,421 | 84,746 | 55.6 | 0% |
| 2018 | 162,524 | 142,904 | 19,620 | 54.3 | 0% |
| 2019 | 226,061 | 180,580 | 45,481 | 46.0 | 39% |
| 2020 | 278,567 | 229,913 | 48,654 | 38.7 | 44% |
| 2021 | 767,200 | 488,206 | 278,994 | 25.1 | 58% |
| 2022 | 927,300 | 604,177 | 323,123 | 26.7 | 53% |
| 2023 | 1,325,664 | 788,870 | 536,794 | 28.6 | 60% |
In its most recent public year (2023), this organization brought in $536,794 more than it spent. Its reserves stood at about 28.6 months of spending, up from 6.4 in 2013. Staff pay was 60% of spending. $545,996 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 Lake Initiative A Nonprofit Corporation'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