Ehdoc Shaker Blvd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 319,063 | 434,852 | −115,789 | 113.1 | 13% |
| 2012 | 362,502 | 467,002 | −104,500 | 102.6 | 15% |
| 2013 | 441,448 | 453,288 | −11,840 | 105.4 | 12% |
| 2014 | 451,006 | 487,956 | −36,950 | 88.4 | 17% |
| 2015 | 446,858 | 495,240 | −48,382 | 85.9 | 17% |
| 2016 | 450,372 | 560,556 | −110,184 | 73.6 | 15% |
| 2017 | 455,754 | 542,106 | −86,352 | 74.1 | 15% |
| 2018 | 448,806 | 551,804 | −102,998 | 70.6 | 17% |
| 2019 | 452,502 | 615,620 | −163,118 | 60.1 | 17% |
| 2020 | 451,489 | 635,995 | −184,506 | 55.8 | 17% |
| 2021 | 485,581 | 594,968 | −109,387 | 57.5 | 18% |
| 2022 | 503,019 | 585,116 | −82,097 | 56.7 | 18% |
| 2023 | 498,535 | 577,351 | −78,816 | 55.9 | 17% |
In its most recent public year (2023), this organization spent $78,816 more than it brought in. Its reserves stood at about 55.9 months of spending, down from 113.1 in 2011. Staff pay was 17% of spending. $4,362,600 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
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