East Market Street Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,098 | 235,948 | 43,150 | 8.0 | 66% |
| 2012 | 166,578 | 254,293 | −87,715 | 4.2 | 61% |
| 2013 | 277,212 | 355,747 | −78,535 | 0.4 | 32% |
| 2014 | 250,818 | 344,856 | −94,038 | -2.9 | 45% |
| 2015 | 335,653 | 329,758 | 5,895 | -2.8 | 34% |
| 2016 | 545,552 | 347,436 | 198,116 | 4.2 | 39% |
| 2017 | 331,820 | 394,380 | −62,560 | 1.8 | 33% |
| 2018 | 659,766 | 453,805 | 205,961 | 7.0 | 36% |
| 2019 | 483,385 | 527,739 | −44,354 | 5.0 | 34% |
| 2020 | 390,784 | 473,172 | −82,388 | 3.5 | 31% |
| 2021 | 454,528 | 458,542 | −4,014 | 3.5 | 35% |
| 2022 | 366,906 | 484,635 | −117,729 | 0.4 | 32% |
| 2023 | 598,535 | 478,458 | 120,077 | 3.4 | 37% |
In its most recent public year (2023), this organization brought in $120,077 more than it spent. Its reserves stood at about 3.4 months of spending, down from 8 in 2011. Staff pay was 37% of spending. $135,310 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
East Market Street Development Corporation'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