Eastside Concerned Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,385 | 46,330 | 3,055 | 2.1 | — |
| 2012 | 66,237 | 68,350 | −2,113 | 1.1 | — |
| 2013 | 65,440 | 60,239 | 5,201 | 2.0 | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 38,145 | 39,298 | −1,153 | 3.0 | — |
| 2016 | 39,970 | 38,134 | 1,836 | 3.7 | — |
| 2017 | 28,817 | 34,037 | −5,220 | 2.3 | — |
| 2018 | 44,840 | 44,628 | 212 | 1.8 | — |
| 2019 | 55,492 | 46,450 | 9,042 | 4.1 | — |
| 2020 | 51,857 | 25,069 | 26,788 | 22.7 | — |
| 2021 | 8,243 | 10,533 | −2,290 | 51.3 | — |
| 2022 | 1,865 | 17,476 | −15,611 | 20.2 | — |
In its most recent public year (2022), this organization spent $15,611 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 2.1 in 2011.
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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