East End Arts District Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 91,632 | 87,067 | 4,565 | 1.4 | 0% |
| 2015 | 153,202 | 163,008 | −9,806 | 0.0 | — |
| 2016 | 83,841 | 73,550 | 10,291 | 1.7 | — |
| 2017 | 77,146 | 75,083 | 2,063 | 2.1 | — |
| 2018 | 106,011 | 57,104 | 48,907 | 12.1 | — |
| 2019 | 92,524 | 121,253 | −28,729 | 2.8 | — |
| 2020 | 37,197 | 73,707 | −36,510 | 3.3 | — |
| 2021 | 66,598 | 63,971 | 2,627 | 4.3 | — |
| 2022 | 63,865 | 80,617 | −16,752 | 0.9 | — |
In its most recent public year (2022), this organization spent $16,752 more than it brought in. Its reserves stood at about 0.9 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 2022. 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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