East Shore Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,099,237 | 1,013,127 | 86,110 | 42.5 | 55% |
| 2012 | 1,163,352 | 986,565 | 176,787 | 45.8 | 56% |
| 2013 | 1,129,958 | 986,804 | 143,154 | 47.6 | 57% |
| 2014 | 1,198,377 | 1,047,188 | 151,189 | 46.6 | 57% |
| 2015 | 985,263 | 984,276 | 987 | 49.6 | 55% |
| 2016 | 1,215,810 | 1,050,018 | 165,792 | 48.3 | 54% |
| 2017 | 1,417,675 | 1,072,738 | 344,937 | 51.2 | 56% |
| 2018 | 970,810 | 1,105,588 | −134,778 | 48.2 | 58% |
| 2019 | 1,442,723 | 1,194,746 | 247,977 | 49.8 | 57% |
| 2020 | 1,464,216 | 1,111,292 | 352,924 | 58.0 | 57% |
| 2021 | 1,681,541 | 1,261,111 | 420,430 | 55.7 | 69% |
| 2022 | 1,763,076 | 1,338,402 | 424,674 | 50.5 | 71% |
| 2023 | 1,472,029 | 1,489,640 | −17,611 | 47.5 | 68% |
In its most recent public year (2023), this organization spent $17,611 more than it brought in. Its reserves stood at about 47.5 months of spending, up from 42.5 in 2011. Staff pay was 68% of spending. $731,762 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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