Eastside Compassionate Mission Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,266 | 82,365 | 68,901 | 19.5 | — |
| 2012 | 133,276 | 102,298 | 30,978 | 19.3 | — |
| 2013 | 257,647 | 95,657 | 161,990 | 29.8 | 24% |
| 2014 | 340,485 | 177,321 | 163,164 | 16.2 | 13% |
| 2015 | 245,045 | 165,876 | 79,169 | 27.7 | 13% |
| 2016 | 246,373 | 185,766 | 60,607 | 28.7 | 17% |
| 2017 | 251,004 | 229,636 | 21,368 | 24.3 | 18% |
| 2018 | 253,205 | 218,161 | 35,044 | 26.9 | 29% |
| 2019 | 253,976 | 287,533 | −33,557 | 19.0 | 25% |
| 2020 | 209,635 | 209,968 | −333 | 25.5 | 23% |
| 2021 | 267,979 | 206,526 | 61,453 | 29.4 | 27% |
| 2022 | 192,993 | 216,014 | −23,021 | 25.9 | 24% |
| 2023 | 193,231 | 244,133 | −50,902 | 20.4 | — |
In its most recent public year (2023), this organization spent $50,902 more than it brought in. Its reserves stood at about 20.4 months of spending.
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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