East Side Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 318,972 | 315,633 | 3,339 | 8.7 | 28% |
| 2012 | 325,284 | 308,813 | 16,471 | 6.7 | 29% |
| 2013 | 321,035 | 260,333 | 60,702 | 10.7 | 32% |
| 2014 | 252,690 | 251,197 | 1,493 | 9.0 | 34% |
| 2015 | 270,349 | 237,203 | 33,146 | 11.2 | 36% |
| 2016 | 204,271 | 241,192 | −36,921 | 9.2 | 33% |
| 2017 | 271,802 | 272,526 | −724 | 8.1 | 31% |
| 2018 | 240,945 | 260,204 | −19,259 | 7.6 | 30% |
| 2019 | 241,979 | 216,128 | 25,851 | 10.6 | 36% |
| 2020 | 201,518 | 170,404 | 31,114 | 15.7 | 50% |
| 2021 | 176,581 | 151,139 | 25,442 | 19.7 | 52% |
| 2022 | 247,857 | 170,821 | 77,036 | 22.8 | 44% |
| 2023 | 247,312 | 188,677 | 58,635 | 21.2 | 45% |
In its most recent public year (2023), this organization brought in $58,635 more than it spent. Its reserves stood at about 21.2 months of spending, up from 8.7 in 2011. Staff pay was 45% of spending. $42,500 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 Arts Council'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