Eastwick Friends & Neighbors Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 21,581 | 1,963 | 19,618 | 332.8 | — |
| 2020 | 27,022 | 33,018 | −5,996 | 17.6 | — |
| 2021 | 1,100 | 4,663 | −3,563 | 115.5 | — |
| 2022 | 38,932 | 19,445 | 19,487 | 39.7 | — |
| 2023 | 13,858 | 12,239 | 1,619 | 64.7 | — |
In its most recent public year (2023), this organization brought in $1,619 more than it spent. Its reserves stood at about 64.7 months of spending, down from 332.8 in 2019.
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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