The East Cut Community Benefit District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,392,897 | 456,945 | 1,935,952 | 50.8 | 12% |
| 2017 | 2,459,986 | 2,202,852 | 257,134 | 11.9 | 15% |
| 2018 | 3,357,427 | 3,317,740 | 39,687 | 8.1 | 12% |
| 2019 | 4,317,785 | 2,597,123 | 1,720,662 | 18.3 | 19% |
| 2020 | 4,289,277 | 3,672,781 | 616,496 | 15.0 | 16% |
| 2021 | 4,536,554 | 3,818,884 | 717,670 | 16.7 | 17% |
| 2022 | 4,703,671 | 4,514,831 | 188,840 | 14.5 | 17% |
| 2023 | 5,088,819 | 4,863,560 | 225,259 | 14.0 | 4% |
In its most recent public year (2023), this organization brought in $225,259 more than it spent. Its reserves stood at about 14 months of spending, down from 50.8 in 2016. Staff pay was 4% of spending. $208,346 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
The East Cut Community Benefit District'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