East Metro Civic Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 421,118 | 30,806 | 390,312 | 152.0 | 49% |
| 2019 | 22,749 | 108,822 | −86,073 | 33.5 | — |
| 2020 | 62,769 | 137,291 | −74,522 | 20.1 | — |
| 2021 | 122,161 | 100,164 | 21,997 | 30.2 | — |
| 2022 | 72,514 | 120,601 | −48,087 | 20.3 | — |
| 2023 | 79,186 | 114,664 | −35,478 | 17.9 | — |
In its most recent public year (2023), this organization spent $35,478 more than it brought in. Its reserves stood at about 17.9 months of spending, down from 152 in 2018.
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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