East Oak Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,646 | 136,769 | −17,123 | 58.6 | 12% |
| 2012 | 117,207 | 121,961 | −4,754 | 65.2 | 15% |
| 2013 | 117,744 | 122,293 | −4,549 | 64.6 | 15% |
| 2014 | 118,542 | 110,381 | 8,161 | 72.4 | 10% |
| 2015 | 118,075 | 131,108 | −13,033 | 59.8 | 12% |
| 2016 | 118,876 | 158,418 | −39,542 | 46.5 | 13% |
| 2017 | 120,012 | 129,718 | −9,706 | 55.9 | 22% |
| 2018 | 120,916 | 151,219 | −30,303 | 45.5 | 16% |
| 2019 | 119,891 | 138,266 | −18,375 | 48.2 | 20% |
| 2020 | 124,155 | 150,217 | −26,062 | 42.3 | 26% |
| 2021 | 122,946 | 166,853 | −43,907 | 34.9 | 24% |
| 2022 | 135,662 | 163,907 | −28,245 | 33.5 | 23% |
| 2023 | 150,986 | 165,662 | −14,676 | 32.0 | 26% |
In its most recent public year (2023), this organization spent $14,676 more than it brought in. Its reserves stood at about 32 months of spending, down from 58.6 in 2011. Staff pay was 26% of spending. $843,800 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
East Oak Place'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