Eastern Market Corporatioin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,151,899 | 2,603,265 | 548,634 | 23.2 | 28% |
| 2012 | 4,005,615 | 3,260,186 | 745,429 | 21.3 | 26% |
| 2013 | 3,361,913 | 3,712,965 | −351,052 | 17.6 | 26% |
| 2014 | 7,314,939 | 4,631,105 | 2,683,834 | 21.0 | 31% |
| 2015 | 5,927,757 | 4,694,583 | 1,233,174 | 23.9 | 34% |
| 2016 | 6,220,237 | 5,533,510 | 686,727 | 21.8 | 33% |
| 2017 | 6,378,947 | 5,687,857 | 691,090 | 20.7 | 31% |
| 2018 | 4,835,515 | 6,061,333 | −1,225,818 | 17.0 | 32% |
| 2019 | 4,838,065 | 3,631,805 | 1,206,260 | 41.1 | 35% |
| 2020 | 5,232,289 | 5,170,015 | 62,274 | 29.0 | 41% |
| 2021 | 5,663,087 | 6,049,081 | −385,994 | 23.4 | 41% |
| 2022 | 4,869,009 | 6,029,449 | −1,160,440 | 21.2 | 43% |
| 2023 | 8,142,117 | 5,545,331 | 2,596,786 | 28.6 | 52% |
In its most recent public year (2023), this organization brought in $2,596,786 more than it spent. Its reserves stood at about 28.6 months of spending, up from 23.2 in 2011. Staff pay was 52% of spending. $4,337,672 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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