East Bluff Neighborhood Housing Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,011 | 100,875 | −3,864 | 33.6 | — |
| 2012 | 41,570 | 101,386 | −59,816 | 26.0 | — |
| 2013 | 110,702 | 93,023 | 17,679 | 30.6 | — |
| 2014 | 152,196 | 130,079 | 22,117 | 24.6 | — |
| 2015 | 276,540 | 263,917 | 12,623 | 12.7 | 24% |
| 2016 | 299,876 | 312,858 | −12,982 | 10.2 | 19% |
| 2017 | 214,426 | 273,741 | −59,315 | 9.1 | 11% |
| 2018 | 64,726 | 76,587 | −11,861 | 30.6 | 34% |
| 2019 | 56,070 | 80,971 | −24,901 | 36.2 | 0% |
| 2020 | 44,410 | 44,537 | −127 | 65.7 | 0% |
| 2021 | 79,896 | 78,777 | 1,119 | 37.3 | 0% |
| 2022 | 118,869 | 116,473 | 2,396 | 25.5 | 0% |
| 2023 | 50,812 | 52,418 | −1,606 | 56.3 | 0% |
In its most recent public year (2023), this organization spent $1,606 more than it brought in. Its reserves stood at about 56.3 months of spending, up from 33.6 in 2011. Staff pay was 0% of spending. $86,659 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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