East Lyme Scholarship Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,118 | 88,830 | −35,712 | 33.3 | — |
| 2013 | 65,507 | 72,205 | −6,698 | 43.9 | — |
| 2014 | 62,849 | 79,293 | −16,444 | 38.9 | — |
| 2015 | 51,866 | 77,026 | −25,160 | 35.1 | — |
| 2016 | 52,608 | 76,918 | −24,310 | 33.6 | — |
| 2017 | 74,185 | 86,698 | −12,513 | 30.1 | — |
| 2018 | 60,923 | 82,755 | −21,832 | 27.0 | — |
| 2019 | 67,144 | 74,261 | −7,117 | 31.6 | — |
| 2020 | 72,179 | 76,912 | −4,733 | 30.6 | — |
| 2021 | 74,617 | 68,890 | 5,727 | 38.4 | — |
| 2022 | 99,562 | 97,253 | 2,309 | 25.1 | — |
| 2023 | 88,859 | 82,036 | 6,823 | 33.0 | — |
In its most recent public year (2023), this organization brought in $6,823 more than it spent. Its reserves stood at about 33 months 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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