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East Hampton, NY / EIN 27-2305641 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
201188,64552,71035,93521.9
201277,604126,622−49,0184.5
2013203,888172,20231,6865.544%
2014254,433228,62425,8095.542%
2015279,252258,62620,6265.831%
2016348,121337,05511,0664.937%
2017312,849353,912−41,0633.238%
2018333,006289,92343,0835.742%
2019345,780320,31925,4616.139%
2020498,627266,637231,99017.847%
2021433,886473,001−39,1159.137%
2022493,038594,920−101,8825.140%
2023408,292414,176−5,8847.244%

In its most recent public year (2023), this organization spent $5,884 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 21.9 in 2011. Staff pay was 44% 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

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