Community Alliance Of The Far Eastside Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,546,484 | 6,022,080 | 1,524,404 | 14.5 | 12% |
| 2021 | 9,126,970 | 8,386,978 | 739,992 | 12.0 | 12% |
| 2022 | 13,212,227 | 13,361,383 | −149,156 | 6.8 | 11% |
| 2023 | 3,986,904 | 3,621,863 | 365,041 | 27.6 | 41% |
In its most recent public year (2023), this organization brought in $365,041 more than it spent. Its reserves stood at about 27.6 months of spending, up from 14.5 in 2020. Staff pay was 41% of spending. $7,472,757 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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