East Boston Social Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,605,359 | 3,500,003 | 105,356 | 11.7 | 63% |
| 2012 | 3,581,584 | 3,546,339 | 35,245 | 11.7 | 62% |
| 2013 | 3,541,239 | 3,499,783 | 41,456 | 12.1 | 60% |
| 2014 | 3,755,050 | 3,720,997 | 34,053 | 11.8 | 59% |
| 2015 | 3,748,228 | 3,720,781 | 27,447 | 11.8 | 60% |
| 2016 | 3,712,659 | 3,692,465 | 20,194 | 11.7 | 59% |
| 2017 | 3,709,054 | 3,770,496 | −61,442 | 11.6 | 58% |
| 2018 | 4,171,196 | 3,986,765 | 184,431 | 11.4 | 58% |
| 2019 | 4,387,436 | 4,362,238 | 25,198 | 10.5 | 58% |
| 2020 | 5,254,355 | 4,737,871 | 516,484 | 11.0 | 58% |
| 2021 | 6,214,512 | 5,506,491 | 708,021 | 11.5 | 56% |
| 2022 | 8,336,399 | 7,182,794 | 1,153,605 | 10.4 | 54% |
| 2023 | 9,192,196 | 8,582,659 | 609,537 | 9.7 | 58% |
In its most recent public year (2023), this organization brought in $609,537 more than it spent. Its reserves stood at about 9.7 months of spending, down from 11.7 in 2011. Staff pay was 58% of spending. $972,038 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
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