East Isles Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 83,743 | 76,841 | 6,902 | 5.6 | — |
| 2019 | 124,300 | 105,879 | 18,421 | 5.0 | — |
| 2020 | 86,651 | 88,186 | −1,535 | 5.8 | — |
| 2021 | 91,973 | 84,247 | 7,726 | 7.2 | — |
| 2022 | 71,697 | 93,743 | −22,046 | 3.6 | — |
| 2023 | 56,776 | 42,443 | 14,333 | 12.1 | — |
In its most recent public year (2023), this organization brought in $14,333 more than it spent. Its reserves stood at about 12.1 months of spending, up from 5.6 in 2018.
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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