East Coast Assistance Dogs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,352,012 | 1,643,589 | −291,577 | 20.0 | 45% |
| 2021 | 1,706,402 | 1,705,235 | 1,167 | 19.8 | 49% |
| 2022 | 2,455,107 | 1,926,790 | 528,317 | 20.3 | 44% |
| 2023 | 2,308,169 | 2,753,551 | −445,382 | 12.8 | 34% |
In its most recent public year (2023), this organization spent $445,382 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 20 in 2020. Staff pay was 34% 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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