East Cleveland Congregational Church Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,226 | 5,191 | −965 | 233.3 | — |
| 2012 | 7,654 | 5,338 | 2,316 | 232.1 | — |
| 2013 | 12,142 | 5,344 | 6,798 | 247.1 | — |
| 2014 | 11,791 | 6,675 | 5,116 | 207.0 | — |
| 2015 | 5,050 | 6,545 | −1,495 | 208.4 | — |
| 2016 | −2,248 | 4,881 | −7,129 | 261.9 | — |
| 2017 | 5,064 | 5,712 | −648 | 222.4 | — |
| 2018 | 4,107 | 6,059 | −1,952 | 205.8 | — |
| 2019 | 7,986 | 6,539 | 1,447 | 193.4 | — |
| 2020 | 6,036 | 5,890 | 146 | 215.0 | — |
| 2021 | 12,418 | 6,058 | 6,360 | 221.6 | — |
| 2022 | −174 | 6,715 | −6,889 | 187.6 | — |
| 2023 | −241 | 5,825 | −6,066 | 203.8 | — |
In its most recent public year (2023), this organization spent $6,066 more than it brought in. Its reserves stood at about 203.8 months of spending, down from 233.3 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 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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