East Cooper Community Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,239,523 | 2,571,902 | 667,621 | 15.5 | 29% |
| 2021 | 4,080,199 | 3,697,799 | 382,400 | 12.7 | 23% |
| 2022 | 7,676,378 | 3,788,703 | 3,887,675 | 24.2 | 26% |
| 2023 | 4,760,985 | 4,085,444 | 675,541 | 24.7 | 26% |
| 2024 | 4,325,875 | 4,304,515 | 21,360 | 23.9 | 24% |
In its most recent public year (2024), this organization brought in $21,360 more than it spent. Its reserves stood at about 23.9 months of spending, up from 15.5 in 2020. Staff pay was 24% of spending. $4,434,430 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 2024. 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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