East Moline Citizens For A Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,044,217 | 899,798 | 144,419 | 9.0 | 65% |
| 2012 | 1,077,985 | 1,001,836 | 76,149 | 9.0 | 62% |
| 2013 | 1,050,708 | 1,019,699 | 31,009 | 9.2 | 60% |
| 2014 | 969,124 | 1,022,677 | −53,553 | 8.6 | 61% |
| 2015 | 971,238 | 956,751 | 14,487 | 9.4 | 62% |
| 2016 | 980,819 | 1,033,872 | −53,053 | 8.0 | 65% |
| 2017 | 1,075,917 | 1,062,371 | 13,546 | 8.0 | 64% |
| 2018 | 1,143,322 | 1,109,215 | 34,107 | 8.0 | 63% |
| 2019 | 1,126,427 | 1,149,930 | −23,503 | 7.5 | 62% |
| 2020 | 1,325,166 | 1,252,596 | 72,570 | 7.6 | 66% |
| 2021 | 1,777,057 | 1,286,311 | 490,746 | 11.9 | 66% |
| 2022 | 1,699,624 | 1,525,502 | 174,122 | 11.4 | 65% |
| 2023 | 1,793,007 | 1,602,361 | 190,646 | 12.3 | 64% |
In its most recent public year (2023), this organization brought in $190,646 more than it spent. Its reserves stood at about 12.3 months of spending, up from 9 in 2011. Staff pay was 64% of spending. $33,367 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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