Eastcare Ii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,172 | 86,464 | −10,292 | -13.9 | 3% |
| 2012 | 75,142 | 81,427 | −6,285 | -15.7 | 4% |
| 2013 | 63,990 | 77,611 | −13,621 | -18.5 | 4% |
| 2014 | 79,728 | 86,705 | −6,977 | -17.5 | 3% |
| 2015 | 83,635 | 83,268 | 367 | -18.2 | 4% |
| 2016 | 84,562 | 84,205 | 357 | -18.0 | 4% |
| 2017 | 82,551 | 107,363 | −24,812 | -16.9 | 34% |
| 2018 | 93,315 | 86,063 | 7,252 | -20.0 | 15% |
| 2019 | 88,890 | 93,776 | −4,886 | -20.0 | 14% |
| 2020 | 81,014 | 68,721 | 12,293 | -25.1 | 10% |
| 2021 | 88,970 | 96,330 | −7,360 | -18.8 | 0% |
| 2022 | 86,830 | 84,658 | 2,172 | -21.1 | 0% |
| 2023 | 93,554 | 78,265 | 15,289 | -20.5 | 0% |
In its most recent public year (2023), this organization brought in $15,289 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-20.5 months), down from -13.9 in 2011. Staff pay was 0% 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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