East Side Heart & Home Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,529 | 55,434 | 38,095 | 107.0 | 0% |
| 2012 | 99,871 | 46,873 | 52,998 | 127.5 | 0% |
| 2013 | 317,528 | 243,858 | 73,670 | 45.3 | 9% |
| 2014 | 299,961 | 278,853 | 21,108 | 40.5 | 20% |
| 2015 | 337,089 | 275,516 | 61,573 | 43.4 | 20% |
| 2016 | 277,100 | 305,976 | −28,876 | 39.1 | 23% |
| 2017 | 350,044 | 280,121 | 69,923 | 49.7 | 29% |
| 2018 | 329,129 | 261,115 | 68,014 | 54.4 | 34% |
| 2019 | 335,841 | 261,976 | 73,865 | 59.9 | 33% |
| 2020 | 289,386 | 231,496 | 57,890 | 73.5 | 31% |
| 2021 | 634,620 | 274,015 | 360,605 | 79.9 | 40% |
| 2022 | 497,341 | 465,628 | 31,713 | 47.8 | 23% |
| 2023 | 377,463 | 300,661 | 76,802 | 77.2 | 28% |
In its most recent public year (2023), this organization brought in $76,802 more than it spent. Its reserves stood at about 77.2 months of spending, down from 107 in 2011. Staff pay was 28% of spending. $45,671 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
East Side Heart & Home Family Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works