East High School Foundation Fund And Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,131 | 10,641 | 490 | 35.2 | — |
| 2012 | 14,648 | 11,255 | 3,393 | 36.9 | — |
| 2013 | 11,082 | 9,730 | 1,352 | 44.3 | — |
| 2014 | 13,772 | 9,478 | 4,294 | 50.9 | — |
| 2015 | 15,924 | 12,872 | 3,052 | 40.3 | — |
| 2016 | 15,673 | 18,712 | −3,039 | 25.8 | — |
| 2017 | 14,858 | 15,546 | −688 | 30.5 | — |
| 2018 | 17,207 | 13,018 | 4,189 | 40.3 | — |
| 2019 | 67,854 | 17,152 | 50,702 | 66.1 | — |
| 2020 | 17,296 | 20,253 | −2,957 | 54.2 | — |
| 2021 | 24,788 | 19,969 | 4,819 | 57.9 | — |
| 2022 | 60,568 | 34,722 | 25,846 | 42.2 | — |
| 2023 | 143,422 | 153,084 | −9,662 | 8.8 | — |
In its most recent public year (2023), this organization spent $9,662 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 35.2 in 2011.
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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