East Salem Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,043,218 | 1,056,241 | −13,023 | -12.3 | 15% |
| 2012 | 1,070,615 | 1,029,813 | 40,802 | -12.1 | 15% |
| 2013 | 1,061,485 | 1,153,940 | −92,455 | -11.8 | 14% |
| 2014 | 1,070,818 | 1,114,732 | −43,914 | -12.7 | 0% |
| 2015 | 1,078,314 | 1,077,896 | 418 | -13.1 | 0% |
| 2016 | 1,083,163 | 1,173,432 | −90,269 | -12.9 | 0% |
| 2017 | 1,091,245 | 1,096,071 | −4,826 | -13.9 | 0% |
| 2018 | 1,192,169 | 1,006,974 | 185,195 | -12.9 | 0% |
| 2019 | 1,173,126 | 926,832 | 246,294 | -10.9 | 0% |
| 2020 | 1,177,404 | 1,041,072 | 136,332 | -8.1 | 0% |
| 2021 | 1,201,468 | 1,069,410 | 132,058 | -6.4 | 0% |
| 2022 | 1,249,166 | 1,098,179 | 150,987 | -4.6 | 0% |
| 2023 | 1,290,871 | 930,996 | 359,875 | -0.8 | 0% |
In its most recent public year (2023), this organization brought in $359,875 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), up from -12.3 in 2011. Staff pay was 0% 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
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