Eastside Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 856,482 | 828,066 | 28,416 | 5.5 | 67% |
| 2012 | 986,639 | 889,001 | 97,638 | 11.1 | 66% |
| 2013 | 920,380 | 884,630 | 35,750 | 11.7 | 65% |
| 2014 | 1,714,044 | 1,377,411 | 336,633 | 12.5 | 63% |
| 2015 | 1,526,610 | 1,819,084 | −292,474 | 7.6 | 62% |
| 2016 | 1,794,227 | 1,927,226 | −132,999 | 6.3 | 63% |
| 2017 | 1,988,834 | 2,261,440 | −272,606 | 3.9 | 63% |
| 2018 | 2,390,115 | 2,375,710 | 14,405 | 3.8 | 69% |
| 2019 | 2,104,174 | 1,781,596 | 322,578 | 7.2 | 70% |
| 2020 | 1,735,303 | 1,696,443 | 38,860 | 7.9 | 64% |
| 2021 | 2,228,807 | 1,644,701 | 584,106 | 12.4 | 65% |
| 2022 | 2,195,321 | 1,892,910 | 302,411 | 12.7 | 60% |
| 2023 | 3,091,677 | 2,454,328 | 637,349 | 14.7 | 53% |
In its most recent public year (2023), this organization brought in $637,349 more than it spent. Its reserves stood at about 14.7 months of spending, up from 5.5 in 2011. Staff pay was 53% of spending. $1,176,927 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
Eastside Academy'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