Eastside Early Learning Center
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $652,697 | $633,080 | $19,617 | 2.6 | 69% |
| 2020 | $589,228 | $485,096 | $104,132 | 5.9 | 65% |
| 2021 | $861,847 | $771,073 | $90,774 | 5.1 | 73% |
| 2022 | $799,594 | $719,429 | $80,165 | 6.9 | 71% |
| 2023 | $735,712 | $806,874 | −$71,162 | 5.1 | 71% |
In its most recent public year (2023), this organization spent $71,162 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 2.6 in 2019. Staff pay was 71% 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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