East Yard Communities For Environmental Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 406,384 | 167,481 | 238,903 | 17.1 | 55% |
| 2016 | 416,270 | 474,976 | −58,706 | 4.6 | 60% |
| 2017 | 815,829 | 480,353 | 335,476 | 12.9 | 56% |
| 2018 | 896,665 | 636,445 | 260,220 | 14.6 | 47% |
| 2019 | 885,373 | 887,475 | −2,102 | 10.5 | 52% |
| 2020 | 1,714,227 | 1,000,774 | 713,453 | 17.8 | 57% |
| 2021 | 2,472,834 | 1,082,209 | 1,390,625 | 31.9 | 64% |
| 2022 | 2,217,717 | 1,299,360 | 918,357 | 39.1 | 58% |
| 2023 | 2,697,306 | 1,118,780 | 1,578,526 | 70.5 | 56% |
In its most recent public year (2023), this organization brought in $1,578,526 more than it spent. Its reserves stood at about 70.5 months of spending, up from 17.1 in 2015. Staff pay was 56% of spending. $616,250 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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