Eastside Academics Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 514,466 | 495,277 | 19,189 | 0.5 | 64% |
| 2018 | 739,325 | 760,299 | −20,974 | -0.0 | 65% |
| 2019 | 1,031,662 | 961,833 | 69,829 | 0.8 | 66% |
| 2020 | 1,006,174 | 986,023 | 20,151 | 1.1 | 68% |
| 2021 | 1,142,883 | 1,052,792 | 90,091 | 2.0 | 66% |
| 2022 | 1,344,978 | 1,448,228 | −103,250 | 0.6 | 6% |
| 2023 | 1,907,058 | 1,533,348 | 373,710 | 3.5 | 55% |
In its most recent public year (2023), this organization brought in $373,710 more than it spent. Its reserves stood at about 3.5 months of spending, up from 0.5 in 2017. Staff pay was 55% 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
Eastside Academics Foundation'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