East Side Neighborhood Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,375,922 | 4,668,102 | −292,180 | 18.6 | 65% |
| 2012 | 4,958,295 | 4,870,201 | 88,094 | 18.1 | 65% |
| 2013 | 6,021,501 | 5,947,698 | 73,803 | 14.9 | 67% |
| 2014 | 6,106,418 | 6,180,851 | −74,433 | 14.2 | 65% |
| 2015 | 6,608,058 | 6,486,864 | 121,194 | 13.7 | 67% |
| 2016 | 7,018,699 | 6,951,984 | 66,715 | 12.9 | 67% |
| 2017 | 7,126,823 | 7,478,792 | −351,969 | 11.5 | 65% |
| 2018 | 7,617,664 | 8,039,210 | −421,546 | 10.0 | 67% |
| 2019 | 8,655,688 | 8,826,229 | −170,541 | 8.9 | 63% |
| 2020 | 10,647,726 | 9,708,501 | 939,225 | 9.3 | 57% |
| 2021 | 8,888,574 | 9,820,814 | −932,240 | 8.0 | 61% |
| 2022 | 8,025,948 | 9,925,924 | −1,899,976 | 5.6 | 59% |
In its most recent public year (2022), this organization spent $1,899,976 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 18.6 in 2011. Staff pay was 59% of spending. $338,258 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 2022. 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 Neighborhood Service Inc's IRS filings as a feed — one entry per filing year, through 2022. 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