East Side Soup Kitchen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 605,188 | 519,599 | 85,589 | 9.6 | 35% |
| 2012 | 462,399 | 513,251 | −50,852 | 8.6 | 28% |
| 2013 | 521,845 | 488,643 | 33,202 | 9.8 | 26% |
| 2014 | 574,000 | 459,138 | 114,862 | 13.4 | 39% |
| 2015 | 449,868 | 458,234 | −8,366 | 13.2 | 38% |
| 2016 | 460,160 | 503,491 | −43,331 | 11.0 | 33% |
| 2017 | 461,860 | 428,860 | 33,000 | 13.9 | 36% |
| 2018 | 525,444 | 456,843 | 68,601 | 14.8 | 24% |
| 2019 | 503,989 | 524,136 | −20,147 | 12.5 | 32% |
| 2020 | 951,216 | 740,822 | 210,394 | 12.2 | 18% |
| 2021 | 1,340,213 | 1,098,099 | 242,114 | 10.9 | 14% |
| 2022 | 1,121,383 | 1,031,815 | 89,568 | 12.6 | 20% |
| 2023 | 1,069,654 | 1,005,907 | 63,747 | 13.7 | 22% |
In its most recent public year (2023), this organization brought in $63,747 more than it spent. Its reserves stood at about 13.7 months of spending, up from 9.6 in 2011. Staff pay was 22% of spending. $35,768 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 Soup Kitchen'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