East Bluff Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,153 | 0 | 7,153 | — | — |
| 2013 | 20,548 | 23,984 | −3,436 | 1.9 | — |
| 2014 | 63,483 | 51,851 | 11,632 | 3.6 | — |
| 2015 | 78,121 | 73,337 | 4,784 | 3.3 | — |
| 2016 | 89,300 | 85,228 | 4,072 | 3.4 | — |
| 2017 | 80,830 | 82,822 | −1,992 | 3.2 | — |
| 2018 | 95,110 | 81,266 | 13,844 | 5.3 | — |
| 2019 | 80,401 | 108,188 | −27,787 | 0.9 | — |
| 2020 | 164,758 | 122,858 | 41,900 | 4.9 | — |
| 2021 | 340,545 | 323,756 | 16,789 | 2.5 | 15% |
| 2022 | 375,587 | 319,844 | 55,743 | 4.6 | 28% |
| 2023 | 189,753 | 258,174 | −68,421 | 2.5 | 43% |
In its most recent public year (2023), this organization spent $68,421 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 43% of spending. $2,000 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
East Bluff Community Center'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