Eastside Football Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,688 | 97,340 | 3,348 | 1.1 | — |
| 2016 | 96,734 | 86,900 | 9,834 | 8.2 | — |
| 2017 | 105,760 | 111,239 | −5,479 | 5.8 | — |
| 2018 | 101,921 | 100,913 | 1,008 | 6.5 | — |
| 2019 | 105,666 | 109,466 | −3,800 | 5.6 | — |
| 2020 | 58,909 | 54,995 | 3,914 | 12.0 | — |
| 2021 | 102,773 | 60,848 | 41,925 | 19.1 | — |
| 2022 | 93,297 | 93,744 | −447 | 12.3 | — |
| 2023 | 123,995 | 107,984 | 16,011 | 12.5 | — |
In its most recent public year (2023), this organization brought in $16,011 more than it spent. Its reserves stood at about 12.5 months of spending, up from 1.1 in 2012.
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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