Eastern Heights Utilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,077,118 | 2,139,730 | −62,612 | 75.9 | 20% |
| 2012 | 2,112,011 | 2,056,388 | 55,623 | 79.3 | 19% |
| 2013 | 3,773,784 | 2,125,746 | 1,648,038 | 86.0 | 20% |
| 2014 | 1,858,902 | 2,145,803 | −286,901 | 83.6 | 22% |
| 2015 | 2,374,169 | 2,204,370 | 169,799 | 82.3 | 22% |
| 2016 | 2,008,329 | 2,210,016 | −201,687 | 81.0 | 22% |
| 2017 | 2,008,824 | 2,225,046 | −216,222 | 79.3 | 23% |
| 2018 | 2,128,840 | 2,478,742 | −349,902 | 69.5 | 22% |
| 2019 | 2,133,494 | 2,516,131 | −382,637 | 66.6 | 22% |
| 2020 | 1,869,180 | 2,427,086 | −557,906 | 66.3 | 24% |
| 2021 | 2,782,011 | 2,630,904 | 151,107 | 61.9 | 22% |
| 2022 | 2,773,299 | 2,744,236 | 29,063 | 59.4 | 20% |
| 2023 | 2,848,930 | 3,191,902 | −342,972 | 49.8 | 20% |
In its most recent public year (2023), this organization spent $342,972 more than it brought in. Its reserves stood at about 49.8 months of spending, down from 75.9 in 2011. Staff pay was 20% 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
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