Eastside Human Services Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,740 | 109,726 | −29,986 | 3.5 | 21% |
| 2012 | 64,094 | 76,692 | −12,598 | 3.0 | 14% |
| 2013 | 68,170 | 67,084 | 1,086 | 3.6 | 19% |
| 2014 | 61,843 | 59,436 | 2,407 | 4.6 | 13% |
| 2015 | 67,809 | 64,707 | 3,102 | 4.8 | 9% |
| 2016 | 86,662 | 77,113 | 9,549 | 5.5 | 0% |
| 2017 | 68,031 | 64,989 | 3,042 | 7.1 | 0% |
| 2018 | 82,152 | 77,180 | 4,972 | 6.7 | 0% |
| 2019 | 95,989 | 81,898 | 14,091 | 8.4 | 0% |
| 2020 | 98,639 | 90,830 | 7,809 | 8.6 | 0% |
| 2021 | 51,584 | 64,109 | −12,525 | 9.9 | 17% |
| 2022 | 56,350 | 76,611 | −20,261 | 5.1 | — |
In its most recent public year (2022), this organization spent $20,261 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 3.5 in 2011.
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 2022. 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
Eastside Human Services Forum's IRS filings as a feed — one entry per filing year, through 2022. 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