Access East Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,527,711 | 11,593,480 | 2,934,231 | 12.3 | 0% |
| 2012 | 19,905,409 | 17,166,775 | 2,738,634 | 10.0 | 0% |
| 2013 | 18,531,961 | 17,745,236 | 786,725 | 10.2 | 0% |
| 2014 | 20,035,728 | 20,087,398 | −51,670 | 8.7 | 0% |
| 2015 | 20,584,880 | 21,729,117 | −1,144,237 | 7.4 | 0% |
| 2016 | 18,771,698 | 17,592,714 | 1,178,984 | 9.9 | 0% |
| 2017 | 18,848,614 | 17,817,891 | 1,030,723 | 10.6 | 0% |
| 2018 | 18,372,498 | 16,843,737 | 1,528,761 | 12.4 | 0% |
| 2019 | 16,113,080 | 14,055,236 | 2,057,844 | 16.8 | 39% |
| 2020 | 13,818,963 | 16,893,768 | −3,074,805 | 11.2 | 60% |
| 2021 | 13,737,362 | 19,506,762 | −5,769,400 | 6.2 | 70% |
| 2022 | 26,027,210 | 25,885,893 | 141,317 | 4.7 | 59% |
| 2023 | 27,063,661 | 27,483,325 | −419,664 | 4.1 | 58% |
In its most recent public year (2023), this organization spent $419,664 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 12.3 in 2011. Staff pay was 58% 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
Access East 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