Easton Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,138,728 | 1,217,272 | −78,544 | 22.0 | 55% |
| 2012 | 1,213,439 | 1,214,918 | −1,479 | 22.0 | 55% |
| 2013 | 1,205,281 | 1,300,278 | −94,997 | 19.7 | 54% |
| 2014 | 1,302,209 | 1,299,708 | 2,501 | 19.7 | 54% |
| 2015 | 1,387,671 | 1,464,287 | −76,616 | 16.9 | 57% |
| 2016 | 145,980 | 218,685 | −72,705 | 106.3 | 21% |
| 2017 | 1,361,024 | 1,433,811 | −72,787 | 15.6 | 60% |
| 2018 | 1,545,028 | 1,524,365 | 20,663 | 14.9 | 60% |
| 2019 | 1,575,721 | 1,618,677 | −42,956 | 13.7 | 63% |
| 2020 | 973,413 | 1,174,360 | −200,947 | 16.8 | 60% |
| 2021 | 1,551,351 | 1,231,444 | 319,907 | 19.2 | 60% |
| 2022 | 1,557,374 | 1,666,280 | −108,906 | 13.4 | 62% |
| 2023 | 2,074,169 | 2,059,852 | 14,317 | 10.9 | 63% |
In its most recent public year (2023), this organization brought in $14,317 more than it spent. Its reserves stood at about 10.9 months of spending, down from 22 in 2011. Staff pay was 63% of spending. $156,085 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
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