Eastside Kings Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 65,678 | 60,169 | 5,509 | 2.5 | — |
| 2017 | 76,581 | 70,486 | 6,095 | 3.2 | — |
| 2018 | 72,622 | 56,557 | 16,065 | 5.3 | — |
| 2019 | 37,762 | 70,526 | −32,764 | -1.3 | — |
| 2020 | 85,590 | 66,216 | 19,374 | 2.1 | — |
| 2021 | 103,653 | 97,638 | 6,015 | 2.2 | — |
| 2022 | 98,384 | 131,633 | −33,249 | -1.4 | — |
| 2023 | 101,091 | 81,847 | 19,244 | 0.5 | — |
In its most recent public year (2023), this organization brought in $19,244 more than it spent. Its reserves stood at about 0.5 months of spending, down from 2.5 in 2016.
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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