Eastside Pathways
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 221,708 | 21,693 | 200,015 | 110.6 | 16% |
| 2013 | 124,635 | 75,481 | 49,154 | 39.6 | 85% |
| 2014 | 332,031 | 205,891 | 126,140 | 19.9 | 63% |
| 2015 | 282,914 | 267,412 | 15,502 | 16.0 | 72% |
| 2016 | 209,269 | 315,955 | −106,686 | 9.7 | 66% |
| 2017 | 596,740 | 353,237 | 243,503 | 15.1 | 62% |
| 2018 | 1,274,212 | 350,280 | 923,932 | 47.0 | 55% |
| 2019 | 386,378 | 602,327 | −215,949 | 23.1 | 58% |
| 2020 | 1,573,615 | 905,760 | 667,855 | 24.3 | 48% |
| 2021 | 1,174,226 | 740,418 | 433,808 | 32.3 | 54% |
| 2022 | 419,150 | 996,189 | −577,039 | 16.8 | 47% |
| 2023 | 424,968 | 974,988 | −550,020 | 10.6 | 60% |
In its most recent public year (2023), this organization spent $550,020 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 110.6 in 2012. Staff pay was 60% of spending. $51,428 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
Eastside Pathways'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