Eastbrook Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,962,130 | 2,636,146 | 325,984 | 4.8 | 61% |
| 2012 | 2,687,689 | 2,841,826 | −154,137 | 3.7 | 61% |
| 2013 | 2,680,752 | 2,757,898 | −77,146 | 3.9 | 63% |
| 2014 | 2,676,832 | 3,076,804 | −399,972 | 2.1 | 62% |
| 2015 | 2,995,173 | 2,966,822 | 28,351 | 2.3 | 61% |
| 2016 | 3,234,564 | 3,029,649 | 204,915 | 3.2 | 61% |
| 2017 | 3,117,009 | 3,131,983 | −14,974 | 3.4 | 63% |
| 2018 | 2,923,714 | 3,116,912 | −193,198 | 2.8 | 63% |
| 2019 | 3,094,320 | 2,849,873 | 244,447 | 3.9 | 58% |
| 2020 | 3,169,381 | 3,042,063 | 127,318 | 4.1 | 59% |
| 2021 | 4,079,649 | 3,517,782 | 561,867 | 5.3 | 56% |
| 2022 | 5,123,290 | 4,248,050 | 875,240 | 8.6 | 52% |
| 2023 | 5,092,432 | 4,467,388 | 625,044 | 9.9 | 50% |
In its most recent public year (2023), this organization brought in $625,044 more than it spent. Its reserves stood at about 9.9 months of spending, up from 4.8 in 2011. Staff pay was 50% of spending. $149,505 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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