Eastern Shores Own Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 148,436 | 148,196 | 240 | 3.3 | — |
| 2013 | 112,300 | 129,937 | −17,637 | 2.1 | — |
| 2014 | 149,555 | 130,532 | 19,023 | 3.9 | — |
| 2015 | 161,507 | 139,247 | 22,260 | 5.5 | — |
| 2016 | 158,470 | 160,565 | −2,095 | 7.8 | 41% |
| 2017 | 209,174 | 239,632 | −30,458 | 4.1 | 32% |
| 2018 | 231,004 | 242,496 | −11,492 | 3.2 | 33% |
| 2019 | 221,394 | 237,714 | −16,320 | 2.4 | 33% |
| 2020 | 181,975 | 189,728 | −7,753 | 2.5 | 33% |
| 2021 | 111,761 | 119,332 | −7,571 | 3.1 | 37% |
| 2022 | 247,809 | 157,151 | 90,658 | 9.3 | 35% |
| 2023 | 131,994 | 200,936 | −68,942 | 3.2 | 31% |
In its most recent public year (2023), this organization spent $68,942 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 31% 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
Eastern Shores Own 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