East Range Developmental Achievement Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,699,569 | 1,626,697 | 72,872 | 7.6 | 57% |
| 2012 | 1,688,782 | 0 | 1,688,782 | — | — |
| 2013 | 1,675,613 | 1,686,182 | −10,569 | 7.6 | 55% |
| 2014 | 1,654,235 | 1,677,610 | −23,375 | 7.4 | 56% |
| 2015 | 1,765,256 | 1,701,614 | 63,642 | 7.8 | 56% |
| 2016 | 1,693,740 | 1,656,516 | 37,224 | 8.3 | 59% |
| 2017 | 1,726,490 | 1,711,352 | 15,138 | 8.1 | 57% |
| 2018 | 1,674,292 | 1,609,106 | 65,186 | 9.1 | 55% |
| 2019 | 1,652,161 | 1,592,775 | 59,386 | 9.6 | 54% |
| 2020 | 1,599,509 | 1,415,422 | 184,087 | 12.4 | 58% |
| 2022 | 2,474,940 | 2,054,904 | 420,036 | 13.1 | 61% |
| 2023 | 2,295,142 | 2,046,417 | 248,725 | 14.2 | 58% |
In its most recent public year (2023), this organization brought in $248,725 more than it spent. Its reserves stood at about 14.2 months of spending, up from 7.6 in 2011. Staff pay was 58% 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 Range Developmental Achievement Center'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