Eastside Community Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,428 | 557,492 | −11,064 | 13.4 | 28% |
| 2012 | 591,637 | 533,752 | 57,885 | 15.3 | 25% |
| 2013 | 675,498 | 678,885 | −3,387 | 12.0 | 26% |
| 2014 | 701,901 | 681,911 | 19,990 | 12.3 | 25% |
| 2015 | 787,485 | 699,875 | 87,610 | 13.5 | 24% |
| 2016 | 829,132 | 698,117 | 131,015 | 15.8 | 24% |
| 2017 | 738,436 | 785,272 | −46,836 | 13.6 | 22% |
| 2018 | 774,178 | 846,133 | −71,955 | 11.6 | 23% |
| 2019 | 855,933 | 935,155 | −79,222 | 9.5 | 22% |
| 2020 | 1,040,073 | 968,749 | 71,324 | 10.1 | 22% |
| 2021 | 922,564 | 774,097 | 148,467 | 14.9 | 27% |
| 2022 | 891,387 | 725,635 | 165,752 | 18.6 | 27% |
| 2023 | 905,237 | 774,251 | 130,986 | 19.5 | 28% |
In its most recent public year (2023), this organization brought in $130,986 more than it spent. Its reserves stood at about 19.5 months of spending, up from 13.4 in 2011. Staff pay was 28% of spending. $585,051 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
Eastside Community Ministry Inc'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