East End Neighborhood House Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,743,698 | 2,610,675 | 133,023 | 2.4 | 38% |
| 2020 | 2,707,764 | 2,278,111 | 429,653 | 5.0 | 42% |
| 2021 | 2,770,681 | 2,382,493 | 388,188 | 6.4 | 40% |
| 2022 | 2,839,332 | 2,588,263 | 251,069 | 7.1 | 37% |
| 2023 | 2,416,116 | 2,679,602 | −263,486 | 5.7 | 36% |
In its most recent public year (2023), this organization spent $263,486 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 2.4 in 2019. Staff pay was 36% of spending. $848,222 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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