East Town Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 268,097 | 292,870 | −24,773 | 2.0 | 43% |
| 2020 | 86,261 | 170,892 | −84,631 | -3.2 | 47% |
| 2021 | 155,479 | 106,476 | 49,003 | 0.4 | 47% |
| 2022 | 223,583 | 166,593 | 56,990 | 4.4 | 60% |
| 2023 | 336,295 | 260,927 | 75,368 | 6.2 | 13% |
In its most recent public year (2023), this organization brought in $75,368 more than it spent. Its reserves stood at about 6.2 months of spending, up from 2 in 2019. Staff pay was 13% 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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