East Side Business Improvement District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,876 | 236,873 | 21,003 | 2.0 | 0% |
| 2012 | 280,516 | 275,654 | 4,862 | 1.9 | 8% |
| 2013 | 270,866 | 263,526 | 7,340 | 2.4 | 10% |
| 2014 | 241,453 | 252,362 | −10,909 | 1.9 | 2% |
| 2015 | 296,539 | 277,383 | 19,156 | 2.6 | 2% |
| 2016 | 347,728 | 348,770 | −1,042 | 2.1 | 0% |
| 2017 | 236,261 | 268,226 | −31,965 | 1.2 | 0% |
| 2018 | 249,433 | 274,661 | −25,228 | 0.0 | 4% |
| 2019 | 240,243 | 219,470 | 20,773 | 1.2 | 25% |
| 2020 | 247,361 | 253,785 | −6,424 | 0.7 | 24% |
| 2021 | 303,804 | 248,802 | 55,002 | 3.4 | 28% |
| 2022 | 304,217 | 252,448 | 51,769 | 5.8 | 33% |
| 2023 | 403,453 | 335,701 | 67,752 | 6.8 | 24% |
In its most recent public year (2023), this organization brought in $67,752 more than it spent. Its reserves stood at about 6.8 months of spending, up from 2 in 2011. Staff pay was 24% 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
East Side Business Improvement District'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