East Wayne Street Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,236,650 | 1,136,583 | 100,067 | 7.7 | 50% |
| 2012 | 1,048,195 | 1,092,459 | −44,264 | 7.5 | 52% |
| 2013 | 822,145 | 825,867 | −3,722 | 9.4 | 56% |
| 2014 | 458,098 | 398,070 | 60,028 | 20.9 | 48% |
| 2015 | 310,207 | 400,470 | −90,263 | 18.1 | 49% |
| 2016 | 316,457 | 344,429 | −27,972 | 20.0 | 51% |
| 2017 | 425,984 | 348,260 | 77,724 | 22.5 | 49% |
| 2018 | 195,160 | 346,847 | −151,687 | 17.3 | 49% |
| 2019 | 248,195 | 316,567 | −68,372 | 16.4 | 45% |
| 2020 | 379,776 | 338,845 | 40,931 | 16.8 | 49% |
| 2021 | 263,829 | 324,072 | −60,243 | 15.3 | 50% |
| 2022 | 384,281 | 331,323 | 52,958 | 16.9 | 48% |
| 2023 | 151,603 | 288,466 | −136,863 | 13.7 | 50% |
In its most recent public year (2023), this organization spent $136,863 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 7.7 in 2011. Staff pay was 50% of spending. $65,000 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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