Eastern Shore Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 854,261 | 877,472 | −23,211 | 9.3 | 46% |
| 2013 | 803,020 | 806,961 | −3,941 | 10.1 | 46% |
| 2014 | 1,378,080 | 1,311,854 | 66,226 | 6.8 | 51% |
| 2015 | 1,400,307 | 1,360,621 | 39,686 | 6.9 | 55% |
| 2016 | 1,180,509 | 1,219,117 | −38,608 | 7.3 | 54% |
| 2017 | 1,315,409 | 1,195,519 | 119,890 | 8.7 | 51% |
| 2018 | 969,431 | 1,041,071 | −71,640 | 9.2 | 53% |
| 2019 | 1,044,645 | 1,005,687 | 38,958 | 10.0 | 59% |
| 2020 | 1,422,167 | 1,421,755 | 412 | 7.1 | 50% |
| 2021 | 1,557,962 | 1,482,448 | 75,514 | 7.4 | 42% |
| 2022 | 1,393,566 | 1,320,118 | 73,448 | 9.0 | 42% |
| 2023 | 1,153,019 | 974,276 | 178,743 | 14.3 | 48% |
In its most recent public year (2023), this organization brought in $178,743 more than it spent. Its reserves stood at about 14.3 months of spending, up from 9.3 in 2012. Staff pay was 48% of spending. $244,768 of its net assets are donor-restricted.
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
Eastern Shore Area Health Education Center Inc's IRS filings as a feed — one entry per filing year, through 2023. 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