East Liverpool High School Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,864 | 133,645 | 14,219 | 146.6 | 15% |
| 2012 | 127,837 | 128,215 | −378 | 152.8 | 16% |
| 2013 | 152,690 | 142,767 | 9,923 | 138.1 | 14% |
| 2014 | 157,876 | 138,228 | 19,648 | 144.3 | 15% |
| 2015 | 133,549 | 157,699 | −24,150 | 124.7 | 15% |
| 2016 | 195,265 | 241,591 | −46,326 | 79.1 | 10% |
| 2017 | 206,327 | 167,339 | 38,988 | 119.5 | 14% |
| 2018 | 163,767 | 183,037 | −19,270 | 107.9 | 11% |
| 2019 | 310,847 | 203,305 | 107,542 | 103.4 | 10% |
| 2020 | 295,057 | 206,307 | 88,750 | 107.1 | 12% |
| 2021 | 448,570 | 273,291 | 175,279 | 88.5 | 4% |
| 2022 | 170,275 | 366,982 | −196,707 | 59.1 | 1% |
| 2023 | 511,070 | 300,644 | 210,426 | 80.5 | 5% |
In its most recent public year (2023), this organization brought in $210,426 more than it spent. Its reserves stood at about 80.5 months of spending, down from 146.6 in 2011. Staff pay was 5% of spending. $1,714,177 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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