East Side Neighborhood Development Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 358,821 | 996,003 | −637,182 | 27.3 | 33% |
| 2012 | 399,306 | 683,317 | −284,011 | 34.8 | 38% |
| 2013 | 237,115 | 627,729 | −390,614 | 30.4 | 34% |
| 2014 | 1,095,294 | 1,164,406 | −69,112 | 16.1 | 21% |
| 2015 | 1,126,801 | 1,141,952 | −15,151 | 16.3 | 22% |
| 2016 | 1,062,333 | 1,290,115 | −227,782 | 12.3 | 18% |
| 2017 | 891,330 | 1,128,890 | −237,560 | 11.9 | 20% |
| 2018 | −19,670 | 1,198,734 | −1,218,404 | -0.8 | 24% |
| 2019 | 1,198,414 | 1,211,704 | −13,290 | -0.6 | 26% |
| 2020 | 1,077,775 | 863,168 | 214,607 | 2.1 | 28% |
| 2021 | 985,624 | 768,137 | 217,487 | 5.7 | 35% |
| 2022 | 985,303 | 749,589 | 235,714 | 9.6 | 41% |
| 2023 | 1,307,043 | 1,059,102 | 247,941 | 9.6 | 26% |
In its most recent public year (2023), this organization brought in $247,941 more than it spent. Its reserves stood at about 9.6 months of spending, down from 27.3 in 2011. Staff pay was 26% of spending. $368,087 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
East Side Neighborhood Development Company Inc'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