East Nashville Community Action Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 58,147 | 53,598 | 4,549 | 4.9 | — |
| 2022 | 37,665 | 40,076 | −2,411 | 5.8 | — |
| 2023 | 30,601 | 36,405 | −5,804 | 4.1 | — |
In its most recent public year (2023), this organization spent $5,804 more than it brought in. Its reserves stood at about 4.1 months of spending.
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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