East Coast Greenway Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,070,051 | 1,106,809 | −36,758 | 8.4 | 68% |
| 2021 | 1,981,213 | 1,404,917 | 576,296 | 11.5 | 57% |
| 2022 | 2,353,789 | 2,081,120 | 272,669 | 9.3 | 53% |
| 2023 | 3,225,184 | 2,206,596 | 1,018,588 | 14.4 | 52% |
In its most recent public year (2023), this organization brought in $1,018,588 more than it spent. Its reserves stood at about 14.4 months of spending, up from 8.4 in 2020. Staff pay was 52% of spending. $2,138,799 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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